| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 29910870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBDESIGN |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 39,984 |
| Amount | 39,984 Albanian lekë |
| Invoice description | Kom Prok Publik lkthim te ardhurash, ,urdher brendshem nr 250 dt 18.08.2014,vend KPP nr 455/2014 dt 06.08.2014 |