| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 20524200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 85,248 |
| Amount | 85,248 lekë |
| Invoice description | K/Kurjan Fier 2420001 likujdim fature |