| Executed | 17.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 4523050012015 |
| Institution | Komuna Lumas (0202) 2305001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,142,900 |
| Amount | 2,142,900 lekë |
| Invoice description | Komuna Luamas per shkelqimi 07 clirim garancie 5% rikonstruksion i shkolles 2035001 |