| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 7426970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 709,434 |
| Amount | 709,434 lekë |
| Invoice description | RIPAGESE 5% G.K.LENGARICE K.PETRAN |