| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 21521390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | KAZAZI SH.A. |
| Branch | Skrapar |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,747,939 |
| Amount | 2,747,939 lekë |
| Invoice description | Skrapar;Bashkia Çorovode;Terheqje mj RuajtjeRikonstruksion Uj Corovode Akt rak 6/4,cert dorz dt 22.06.2014Fature 04/11106822 |