| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10424860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 183,158 |
| Amount | 183,158 lekë |
| Invoice description | 2486001 komuna mollas kolonje cngurtesim 5 % garanci punimesh -Rikonstruksion Ujesjellesi Qafzes,kontrate dt 07.01.2013,procesverbal kolaudimi dt 08.04.2013,afati i garancise 1 vit ,akt rakordimi dt 09.06.2014 |