| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10625910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | F. STUDEN |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 129,129 |
| Amount | 129,129 Albanian lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM 5% PER FIRMEN F.STUDEN VEHBI DOCI. |