| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 6623650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 578,412 |
| Amount | 578,412 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK GARANCI PUNIME NDERT.RRG.CAKULL FSH.SH-VLASH |