| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 5321510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 260,616 |
| Amount | 260,616 lekë |
| Invoice description | TDO0707/BASHKIA SUKTH /KOD 2151001/CLIRIM GARANCI PUNIM. VITI 2014 RIK SHKOLLA KULLE |