| Executed | 13.06.2019 |
|---|---|
| Registered | 12.06.2019 |
| Invoice | 38021110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,126,484 |
| Amount | 2,126,484 lekë |
| Invoice description | Bashkia Fier 2111001rik shk."Jakov Xoxa' UP.35dt.28.6.2018rp.11.9.2018 njf.11.9.2018 kontr.6186 dt.14.9.2018 fat.11 seri 70721711 dt.31.12.2019 sit.2 memo DSHP.11.01.2019 |