| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6623850012015 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,611,698 |
| Amount | 1,611,698 lekë |
| Invoice description | KOMUNA GREKAN 5% garanci objekti Rinkonst asfaltim rruge |