| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 63121070012019 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | K.M.K |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,012,083 |
| Amount | 6,012,083 lekë |
| Invoice description | RIK RRG SHQIPJA ARBNORE, KONTR. 22128 DT 4.12.18 ,LIK FAT 15 DT 3.6.19 ,AKT KOLAUDIM DT 29.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 |