| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4726050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,071,495 |
| Amount | 1,071,495 lekë |
| Invoice description | 2605001 Kom.Allkaj LU kthim 5% garanci punimesh rikonstruksioni shkolles se mesme |