| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 7427950012014 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,060,488 |
| Amount | 1,060,488 Albanian lekë |
| Invoice description | Komuna Petrele 5% garanci punimi , up.nr.12 dt.20.05.2009 njof.fit. dt.05.10.2009 pv.dt.11.08.2009 kont.06.10.2009 sit. perf.29.08.2011 pv. kol.dt.08.09.11 fat.nr.234 dt.29.11.2011 seria 41601825 pv. marrje dorezim 22.05.2014 |