| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10923670012015 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 53,452 |
| Amount | 53,452 lekë |
| Invoice description | 2367001 KOM GJEPALAJ KTHIM GARANCI PUNIMESH |