| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 111421070012017 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ÇAUSHI |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 146,340 |
| Amount | 146,340 lekë |
| Invoice description | KTHIN GARANCI PUNIMESH AKT KOLAUDIM DT 30.10.17 , SHKRESE 9540/1 DT 1.12.17 KONTR. 5439 DT 20.7.15 RIK I RRG PRENG JAKOVA CERTIF E MARRJES NE DOREZIM DT 23.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0707 |