| Executed | 25.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 5521230012017 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Kruje |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,275,029 |
| Amount | 1,275,029 lekë |
| Invoice description | 2123001 BASHKIA KRUJE RIKONSTRUKSION I SHKOLLES MESME SKENDERBEJ KONTRATA NR1024 PROT DT 03.06.2015 AKT MARRJE DOREZIM DT 29.12.2016 |