| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 16527430012014 |
| Institution | Komuna Cepan (0232) 2743001 |
| Beneficiary | MANE/S |
| Branch | Skrapar |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 842,666 |
| Amount | 842,666 lekë |
| Invoice description | 2743001 Skrapar;Komuna Çepan; Terheqje Garanci punimeshRik Ujsj.Fshati Prishte Certifik.e marrjes dorzim DT 09.08.2013 Pr-Verb dorzim objekti dt 24.09.2014 |