| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 95221230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 335,402 |
| Amount | 335,402 lekë |
| Invoice description | 2123001- Bashkia Kruje garanci punimesh sisi asf i rruges .BKaraj SÇela kontrate nr 3019 dt 11.05.2017 p-v kolaudimi dt 05.10.2017 urdher nr 66 dt 09.02.2019 akt marrje ne dor perf dt 05.04.2019 |