| Executed | 02.10.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 224621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,834,703 |
| Amount | 2,834,703 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Garanci Ndertim Bulev Kashar Shkresa 29096 dt 03.08.2017 Kont 1423/4 dt 18.03.13 Pv 07.07.17 Pv kolad 27.02.2015 |