| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7428370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | ALUERA |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 527,409 |
| Amount | 527,409 lekë |
| Invoice description | 5% GO SHKOLLA MESAPLIK K.BRATAJ 2837001 |