| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 6326280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | MANDI1 |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,027,441 |
| Amount | 1,027,441 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.garnc.punimesh)ak-marr.perf.05.05.2015fat.84604995/90/84 |