| Executed | 07.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 8326280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 487,500 |
| Amount | 487,500 lekë |
| Invoice description | 2628001-Kom.Shkrel(rik.shkolla 9-vjec.Vrith)garanci punimesh 2013 |