| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 11623720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 94,643 |
| Amount | 94,643 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/CBLLOKIM GARANCIE RIK. RR KENETA |