| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 90321070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VAGALAT |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2,050,055 |
| Amount | 2,050,055 lekë |
| Invoice description | KTHIM GARANCI RIK KUARTALLA LGJ 18 KONTRATA 155 DT 11.1.13 ,CERTIF. GARANCIE NR 14070 DT 4.11.16/ BASHKIA DURRES / KOD 2107001/ TDO 0707 / |