| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12725900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 322,412 |
| Amount | 322,412 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM 5% GARANCI PUNIMESH,PER RIKONSTRUKSIONIN E SHKOLLES 9-VJECARE BABJE.,PER KONTRATEN E DATES 14.10.2014. |