| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 6026410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,183,074 |
| Amount | 2,183,074 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN PER SHKELQIMI 07 5% GARANCI OBJEKTI RRUGA PANAHOR NGRACAN |