| Executed | 30.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 2310141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | LORENCO & CO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1014124 Drejtor. ALUIZNI-t LU,Per sa kthim garanc.se sherb.te evident.ne terren te ndetr.inform.,Kont.nr.3566,dt.15.11.2016,fat.nr.47,seri 07826398,dt.23.12.'16, Pcv perf. i real.sherb dt.28.02.'18,Akt dorez.perf i sherb.nr.1314,dt.21.03.18 |