| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 7328450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 47,728 |
| Amount | 47,728 lekë |
| Invoice description | 5% GARANCI HAPJE KANALI KULLUES FUSHA SHKOZE K.SEVASTER 2845001 |