| Executed | 15.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 13821290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 122,482 |
| Amount | 122,482 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik 5% clirim sist.asf.i rruges Avdyl Korreshi,Certif.garancise se dif.dt18.01.2017,PV perf.marrje ne dorezim dt.18.01.2017 |