| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 64/23660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 408,197 |
| Amount | 408,197 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ KTHIM GARANCI PUNIMESH ASFALTIM RRUGE |