| Executed | 20.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 2821170012017 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 492,149 |
| Amount | 492,149 lekë |
| Invoice description | BASHKIA has PAG 5% Garanc punimesh Infrastrukte qytetitF.I dt16.11.2009FII.649.dt.05.09.2011,F.II 1191/1dt02.12.2015(shtes kont)..Akt dorezim perf i objek,A.koal ,A.dore.p.v per c'ngurt e garanc F.II,Urdh -30,31dt19.01.2017per pag e garanc, |