| Executed | 20.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 22910050682019 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | GRAMA |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 442,594 |
| Amount | 442,594 lekë |
| Invoice description | DREJTORIA E UJITJES DHE E KULLIMIT DURRES /1005068FAT 25 TRN DHEU ME AUTO DERI 5 KM CERT MARRJ DOREZIM DT 11.08.2019PR VERB KOLAUDIMI DT 11.08.2019 |