| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 61921070012020 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,909,500 |
| Amount | 1,909,500 lekë |
| Invoice description | BL. FURGON PER QEA KONTR. 13358 DT 20.8.19 LIK FAT 30 DT 15.11.19 / BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/ |