| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 20124220012014 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 73,800 |
| Amount | 73,800 lekë |
| Invoice description | K/Strum Fier 2422001 garanci objekti |