| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 51221300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Betonplus Company |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,123,602 |
| Amount | 1,123,602 lekë |
| Invoice description | Bashkia M.Madhe (garc.punimesh Ndertim pedonale Razem kontrate 18.12.2016 ak.marr.dorzim 25.10.2016 fat.nr.34278097 21.10.2016 ak.marr.perf.dt.15.11.2018) |