| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 22125920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 668,878 |
| Amount | 668,878 lekë |
| Invoice description | KOMUNA ORENJE,LIK.5% GARANCI PUNIMESH SHKOLLA E MESME ORENJË |