| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 15823030012015 |
| Institution | Komuna Kutalli (0202) 2303001 |
| Beneficiary | PROQUAL |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 136,800 |
| Amount | 136,800 lekë |
| Invoice description | Komuna Kutalli 2303001,likujdimfature nr134 dt 16.06.2015 seri 12754695 |