| Executed | 11.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 2115210100112018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 859,286 |
| Amount | 859,286 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Garanci Punimesh Rikostruksion i Kopshtit 24 shk.193 03.01.2018 kont 1121/3 27.02.15 PV garancie 20.12.17 akt kol 01.12.2015 |