| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2526280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 341,971 |
| Amount | 341,971 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.5%garanci punime-Q.Kul.Dedaj-fat.nr1,dt.12.01.2013,ser.02544831)- |