| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 19226970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 951,999 |
| Amount | 951,999 lekë |
| Invoice description | ROPAGESE 5%G.K.LENGARICE K.PETRAN |