| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 20424210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Fier |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,150,699 |
| Amount | 2,150,699 lekë |
| Invoice description | GARANCI PUNIMESH KOMUNA KUMAN |