| Executed | 25.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 67421300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | LAÇAJ |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 390,000 |
| Amount | 390,000 Albanian lekë |
| Invoice description | Bashkia M.Madhe (5%Sist.asf.Rruga Palvar kontrate 22.05.2019 fat,seri 54630193 marr.dorzim perkoh.02.09.2019 ak.marr,dorz.perf.16.11.2020 ) |