| Executed | 14.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 28221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 448,709 |
| Amount | 448,709 lekë |
| Invoice description | 2101001 Bashkia Tirane granci amb sport shkoll mesme Verri PV 20.11.19 Kont 1585/3 25.01.17 sit 19.07.17 PV 16.08.17 kont 33163/7 18.09.17 PV kol 14.11.17 |