| Executed | 12.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 21021070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 148,593 |
| Amount | 148,593 lekë |
| Invoice description | CLIRIM GARANCIE RIK. RRUGA CAKULL SHENAVLASH / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |