| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 24225900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | "FRAKULLI" |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 133,608 |
| Amount | 133,608 lekë |
| Invoice description | KOMUNA QENDER,PAGESE GARANCI PUNIMESH SIPAS URDHERIT TE KRYETARIT DHE SITUACIONIT PERFUNDIMTAR DATE 09.12.2014. |