| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 41021100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 95,536 |
| Amount | 95,536 lekë |
| Invoice description | Bashkia Cerrik 2110001 5% garanci punimi urdher titullari akt kolaudimi punimeve dt, 17.12.2016 kontrat fature |