| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 4426670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 327,345 |
| Amount | 327,345 lekë |
| Invoice description | komuna orosh per garanci ob ndertim Lulishteje Q Reps |