| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 10725910012015 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 24,996 |
| Amount | 24,996 lekë |
| Invoice description | KOMUNA LUNIK,GARANCI BANKARE PER FIRMEN MONA. |