| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 7327950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 899,995 |
| Amount | 899,995 lekë |
| Invoice description | Komuna Petrele 5% garanci punimi , up.nr.09 dt.29.10.2008 njof.fit. dt.15.12.2008 pv.dt.11.122.2008 kont.05.01.2009 sit. perf.04.04.2011 pv. kol.dt.12.04.11 fat.nr.235 dt.30.11.2011 seria 41601826 pv. marrje dorezim 21.05.2014 |