| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 8621520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAMA CONSTRUCTION |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 225,750 |
| Amount | 225,750 lekë |
| Invoice description | Bashkia Belsh 5% garanci punimesh u- i brenshem kontrat fature tatimore nr37 dt. 02.12.2015 seri 23685729 p-v i marrjes dorezim |