| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 225921180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,228,312 |
| Amount | 2,228,312 Albanian lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME RIKUALIF I RRUGICAVE TE QYTETIT KONTR 3036/2 DT 12.09.2019 FAT 15 DT 11.03.2020 SERI 80797967 KERKESE 1841 DT 30.05.2019 SIT 2 |