| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7327440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 170,880 |
| Amount | 170,880 lekë |
| Invoice description | 2744001 dalje mjete ne ruajtje Nd KUZ Fshati Therepel pr i marrjes ne dorz dt 12.05.2015 Komuna Vendreshe SKRAPAR |