| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 68221470012019 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | KLODJAN KAJO |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 150,000 |
| Amount | 150,000 Albanian lekë |
| Invoice description | Bashkia Divjake 2147001 kth. garancie per bl.fadrome sipas pc.vb.marrjes perf.dorezim dt.22.07.2019,pc.vb.m.perkohshme dorezim dt.14.12.2017u.prok.nr.219 dt.01.06.2017,kontr. nr.5448 dt.12.12.2017,,fature nr.s.46051413,f.hyrje dt.14.12.2017 |