| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 15624150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 157,431 |
| Amount | 157,431 lekë |
| Invoice description | K Frakull Fier 2415001 5% garanci punimi |