| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 33721520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Garanci bankare te vitit te meparshem,Te Dala 120,120 |
| Amount | 120,120 lekë |
| Invoice description | Bashkia Belsh 2152001 kontinier pastrimi likujdim i 5% te garancise kontrat dt.15.08.2016 vlera 2402400 likujd 2282280 dt. 26.09.2017u-p 29.06.2016p-v fature nr.600 dt. 24.08.2017 seri 37902100 p-v i marrjes ne dorezim urdher titullari |