| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 31310050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | FUSHA |
| Branch | Durres |
| Category | Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1,156,051 |
| Amount | 1,156,051 Albanian lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME 5% GARANCI TE FURNIZIMIT DHE VENDOSJE TE DY ELEKTROPOMPAVE NE HIDROVORI PORTO ROMANE DURRES |