| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 18821530012014 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 99,735 |
| Amount | 99,735 lekë |
| Invoice description | BASHKIA PRRENJAS,5% GARANCI PUNIMESH,SIPAS URDHERIT NR 22 02.05.2014. |