| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 190 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | " FLENARB" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 177,735 |
| Amount | 177,735 Albanian lekë |
| Invoice description | Kom Prok Publik kthim operat teknik urdher brend 152 dt 09.06.2014,vend KPP nr 259/20104 dt 28.05.2014 |