| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 43/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 442,821 |
| Amount | 442,821 lekë |
| Invoice description | garanci punimesh te dala komuna qender (rik/shkolla Dukaj) |