| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 30210110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 47,004 |
| Amount | 47,004 lekë |
| Invoice description | Univer.Bujqesor 5%GARANCI KONTRATE 829/43 DT 19.03.2014 SIT 829/50 DT 24.04.2014 PV M DOREZIM 17.07.2014 |