| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 13424750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | RIGHT CLICK |
| Branch | Kavaje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 536,550 |
| Amount | 536,550 lekë |
| Invoice description | KOMUNA GOLEM DHENIE 5% E FONDEVE TE NGURTESUAR VITET E KALUARA SIPAS URDHER CBLLOKIMIT E VENDIM NR 20 DT 10.05.2013 PER HARTIM INSTRUMENTA VENDOR TE PLANIFIKIM TERRITORI |