| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4226670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 360,278 |
| Amount | 360,278 lekë |
| Invoice description | komuna orosh per garanci ob ndertim catie shkolla 9 vjecare G orosh |