| Executed | 29.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6825880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 305,192 |
| Amount | 305,192 lekë |
| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIK.5% GARANCI PUNIMESH RIK.RRUGËSH,KANALESH E KAPTAZHI |