| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 17123820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,391,630 |
| Amount | 2,391,630 lekë |
| Invoice description | garanci punimesh Komuna Funar |