| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 4727570012014 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 561,962 |
| Amount | 561,962 lekë |
| Invoice description | KOMUNA SHOSH 5% ujesjellesi fshat Ndrejaj |