| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 208721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,113,426 |
| Amount | 10,113,426 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 23 DT 15.10.2019 NR SERIE 72945823 KONTRATE NR 3128/2 ROT DT 16.10.2020 |