| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 77521230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | HASTOÇI |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,418,014 |
| Amount | 1,418,014 lekë |
| Invoice description | 2123001BASHKIA KRUJE REABILITIM I FASADAVE TE QYTETIT FUSHE KRUJE KONTRATA NR 1835 PROT DT 09.06.2015 AKT MARRJE NE OREZIM DT 13.04.2017 |