| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17323850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | SH. A. RRUGA - URA ASFALTIME N. 2 |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,312,072 |
| Amount | 1,312,072 lekë |
| Invoice description | 5%Garanci Sistemim asfaltim qendra Grekan Komuna Grekan Elbasan |