| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12824730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | HASTOÇI |
| Branch | Kavaje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 532,651 |
| Amount | 532,651 lekë |
| Invoice description | KOMUNA KRYEVIDH SA LIKUIDOJME GARANCI PUNIMESH PER RRUGEN QENDER-ZHABJAK AKT MARRJE NE DOREZIM DT 30.06.2015 |