| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 926400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 727,345 |
| Amount | 727,345 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |