| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 15624700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 270,150 |
| Amount | 270,150 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM GARANCI PERNDERTIM ZYRE PROCESVERBAL DT 28.12.2013 PER MARRJE NE DOREZIM |