| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 56224300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | D E N I S - 05 |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 296,182 |
| Amount | 296,182 lekë |
| Invoice description | 2430001 5% garanci punimesh objekti KUZ Çekin Komuna Pishaj |