| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 20124860012014 |
| Institution | Komuna Mollas (1514) 2486001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 194,559 |
| Amount | 194,559 lekë |
| Invoice description | 2486001 komuna mollas kolonje 5 % cngurtesim -rikonstruksion ujesjellesi Qafzes,kontrate dt 07.01.2013,garancia 1 vit,akt marrje ne dorezim dt 27.06.2013,akt rakordimi dt 05.11.2014 |