| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 11527430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | MANE/S |
| Branch | Skrapar |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 838,779 |
| Amount | 838,779 lekë |
| Invoice description | Skrapar;Komuna Çepan;certifikate dorz objekti Uj.fshatit Prishte dt.24.09.2014 |