| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 8623170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 850,000 |
| Amount | 850,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per 5% e garancise se punimeve. |