| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 826400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 727,344 |
| Amount | 727,344 lekë |
| Invoice description | PAGESE PER BOSHNJAKU. B NGA KOMUNA SELITE MALLAKASTER |