| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 8024530012014 |
| Institution | Komuna Dropull I Siperm (1111) 2453001 |
| Beneficiary | ALBA GJ |
| Branch | Gjirokaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 210,997 |
| Amount | 210,997 lekë |
| Invoice description | 2453001 KOMUNA VRISERA 5% garanci difektesh depo e ujit zervat, akt kontroll perfundimtar, urdher nr 13 dt 05/04/2014 |