| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 48126130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 222,863 |
| Amount | 222,863 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER KTH.5% GARANCI PUNIMESH PER QENDREN SHENDETESORE TERBUF SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM DT.07.01.2014 |