| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 89321190012021 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,981,381 |
| Amount | 1,981,381 Albanian lekë |
| Invoice description | BASHKIA RROGOZHINE LIKUJDIM FATURE NR 110 DT 31.10.2019, KONTRATE NR 5713 DT 26.12.2018 |