| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 59221070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 4,192,358 |
| Amount | 4,192,358 lekë |
| Invoice description | KTHIM GARANCI NDERTIM I SHK 9-VJ FSHATI SUKTH KONTR. DT 3.10.12,CERTIF E MARRJES NE DOREZIM DT 23.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |