| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7126480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 985,284 |
| Amount | 985,284 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Garanci punime V.'13 Objekti "Rik. Kanali Ujites Fsh. Rukaj".Proc. - Verb. marrjes perf. ne dorez. Dt.26.03.2014. |