| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12525000012015 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 68,388 |
| Amount | 68,388 lekë |
| Invoice description | KOMUNA POJAN LIKUIDIM 5% GARANCI PUNIMESH SHTESE LINJE UJESJELLESI FSHATI ORMAN |