| Executed | 18.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 6921050012016 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,122,060 |
| Amount | 1,122,060 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE GARANCI DIFEKTESH UJESJELLESI FSHATI VERLEN |