| Executed | 25.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 12026680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 104,958 |
| Amount | 104,958 lekë |
| Invoice description | komuna fane per garanci objekti |