| Executed | 18.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 14121170012016 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,370,399 |
| Amount | 2,370,399 lekë |
| Invoice description | 1812.2117001,Likujdojme garancine (5%) per objektin Rikonstruksin dhe Shtese te Shkolles Vranisht,Bashkia HAS |