| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 77221070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KAJMAKU |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,571,586 |
| Amount | 13,571,586 lekë |
| Invoice description | F.V GJELBERIM NE QYTET ,KONTR. 12666 DT 31.7.19 ,LIK FAT 95 DT 1.8.19, AKT MARRJE NE DOREZIM DT 1.8.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |