| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 465121650012019 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 3,890,716 |
| Amount | 3,890,716 lekë |
| Invoice description | 2165001 Bashkia Vore,lik 5% sist sheshe qender Vore,vazhd kontr 176 dt 5.09.2006,proc verb kolaudimi 27.7.2010,proc verb dorezimi 5094/7 dt 05.09.2017,fat 288 dt 22.04.2009 seri 41601517 |