| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 40821070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,322,873 |
| Amount | 1,322,873 lekë |
| Invoice description | CLIRIM GARANCI NDERTIM UJESJ. FSHATI SHKALLNUR / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |