| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 22825010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 49,854 |
| Amount | 49,854 lekë |
| Invoice description | KOMUNA VRESHTAS KTHIM 5% PER MIREMBAJTJE SHKOLLASH |