| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 52710140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | ARMANDI SHPK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 288,350 |
| Amount | 288,350 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve pagese garanci punimesh kont 20.09.2011 urdher 9225/1 date 27.12.2016 |