| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 9221070152019 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,549,248 |
| Amount | 1,549,248 Albanian lekë |
| Invoice description | LIK PJESE KEMBIMI ,KONTR.122 DT 28.3.19 , LIK FAT 2329 DT 26.6.19 /NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |