| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 7527950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2,045,158 |
| Amount | 2,045,158 lekë |
| Invoice description | Komuna Petrele 5% garanci punimirr.asf.Qeha-Hekal.up8dt.02.04.09 njof.fit.dt.06.06.09 pv.dt.29.05.09 kont.18.06.09 sit. perf.04.05.011 pv.kol.dt.05.05.11 fat.nr.112 dt.04.05.2011seria 4187412 pv. marrje dorezim 25.05.2014 |