| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 9826380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 426,837 |
| Amount | 426,837 lekë |
| Invoice description | 2638001 PAGESE NGA KOMUNA FRATAR MALLAKASTER PER 5% GARANCI OBJEKTI PESE VELLEZERIT |