| Executed | 05.02.2016 |
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| Registered | 01.02.2016 |
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| Invoice | 7621170012016 |
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| Institution | Bashkia Krume (1812) 2117001 |
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| Beneficiary | ''LALA" |
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| Branch | Has |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
Garanci bankare te vitit te meparshem,Te Dala
2,445,231 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,445,231 lekë |
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| Invoice description | 1812.2117001,Likujdojme garancine (5%) per objektin Infrastruktura e Qytetit Krume Faza e Dyte,Bashkia HAS |
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