| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 23621070142021 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | KALDAJA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 79,620 |
| Amount | 79,620 Albanian lekë |
| Invoice description | 2107014 NDERMARJA RRUGA LIKUJDIM 5% I KONT 79/8 DT 10.05.2019 |