| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 95421230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2123001- Bashkia Kruje rruga Kala dhe ndricim i rruges se malit kontrata nr 1487 dt 27.10.2014 dif fature nr 93 dt 22.12.2014 sit nr 2 dt 22.12.2014 |