| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 21121070012016 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | VIA-EGNATIA |
| Branch | Durres |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 465,525 |
| Amount | 465,525 lekë |
| Invoice description | CLIRIM GARANCIE RIK. RRUGE L.TEQE FSHATI ARAPAJ / BASHKIA DURRES / KOD 2107001/ TDO 0707 / |