| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 21025900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 23,372 |
| Amount | 23,372 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM RIKONSTRUKSION UJSJELLESI,FSHATI BABJE. |