| Executed | 18.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6621470032018 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | VLASH QORRI |
| Branch | Lushnje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 4,850 |
| Amount | 4,850 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Komunale Divjake 2147003 kth.garanci per bl.tranxhe sipas pc.vb.te marrjes perfundimt.dorezim dt.11.05.2018 per kth. e garancise,f.hyrje nr.24 dt.10.05.2017,fature nr.904081 dt.10.05.2017,pc.vb.m.d.10.5.2017 |