| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 74521090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 298,339 |
| Amount | 298,339 lekë |
| Invoice description | 2109001 Bashkia Elbasan kthim garanci punimesh urdher nr 379 dt 18.08.2017 Akt dorezimi perfundimtar dt 15.06.2017 akt kolaudim dt 20.05.2015 |