| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 122021070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,100,025 |
| Amount | 3,100,025 lekë |
| Invoice description | RIK RRG KONT URAN ,KONTR.KONT NR 12114 DT 16.07.2019 FAT NR 06 DT 27.11.2019BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |