| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 5621420092018 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 2142009 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,150,128 |
| Amount | 16,150,128 lekë |
| Invoice description | sit nr 1 ft nr 3 dt 26.12.2018 rik Rjeti Ujor Bashki Memaliaj kontrata nr 1227 dt 14.11.2018 |