| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 105262800012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 95,053 |
| Amount | 95,053 lekë |
| Invoice description | 2628001-Kom.Shkrel (lik.fature nr.serie 025448840 dt.30.05.2013)Garaci punimesh per rik.ujsjellsi |