| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 52 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 66,000 |
| Amount | 66,000 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |