| Executed | 15.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 8021430012019 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tepelene |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 236,418 |
| Amount | 236,418 lekë |
| Invoice description | 5% GARANCI PUNIMESH TE DALA KONT NR 649/10 DT 29.08.2017 URDHER NR 24 DT 13.02.2019, AKT KOLAUDIMI DT 06.11.2017. BASHKI MEMALIAJ |