| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 79421530012020 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | DESARET COMPANY |
| Branch | Librazhd |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,514,511 |
| Amount | 9,514,511 Albanian lekë |
| Invoice description | B.PRRENJAS,LIK FAT NR 3 DT 15.12.2020,PER UJSJELLESIN DRITAJ FANJE,KARKAVEC,B.PRRENJAS,VAZHDIM,F,V MATESA FAMILJARE,VEND FIT NR NR 344 DATE 13.10.2020,KONT NR 3384 DT 15.10.2020,UB NR 4291. |