| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9024220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,410,834 |
| Amount | 2,410,834 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |