| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 78821070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,887,414 |
| Amount | 1,887,414 lekë |
| Invoice description | KTHIM GARANCIE . CERTIF. E MARRJES NE DOREZIM DT 15.11.2016. KONTR. NR3300 PROT DT. 3.6.14/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |