| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 20123960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | HASTOÇI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 760,474 |
| Amount | 760,474 lekë |
| Invoice description | garanci punime per rikonstruksion shkolle e bashkuar Komuna Shales |