| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 92921070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 962,055 |
| Amount | 962,055 lekë |
| Invoice description | KTHIM GARANCI KONTR. 6282DT 13.10.16, CERT. E MARRJES NE DOREZIM 16.12.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |