| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 85921230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,536,689 |
| Amount | 1,536,689 lekë |
| Invoice description | 2123001 BASHKIA KRUJE SA LIK GARANCI PER ND PALESTER SHKOLLA NR 4 KRUJE SIPAS AKT MARRJES DORZ NR 5411/1 DT 29.12.2016 |