| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 27010130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MONTELA |
| Branch | Tropoje |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 49,800 |
| Amount | 49,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje kthim garancie per rik sistem ngrohje kaldaje pv date 16.12.2015 |