| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10325900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 336,620 |
| Amount | 336,620 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM 5% GARANCI PUNIMESH,RIK RRUGE RURALE KOMUNES VITI 2013,RIKONSTRUKSION KANALE VADITESE VITI 2013,RIKONSTRUKSION KANALE VADITESE VITI 2014.,SIPAS AKTIT TE MARRJES NE DORZIM 27.05.2015,01.06.2015. |