| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12926380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 199,632 |
| Amount | 199,632 lekë |
| Invoice description | PAGESE PER SHKELQIMI 07 PNGA KOMUNA FRATAR MALLAKASTER |