| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 21323870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | KERA |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 174,082 |
| Amount | 174,082 lekë |
| Invoice description | Komuna Gjergjan 5% Garanci |