| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 12010140482014 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 6,691,519 |
| Amount | 6,691,519 lekë |
| Invoice description | Drejt.Pergj.Burgjeve Lik 5% montim mob shkrese 4312 dt 21.04.2014 pv kol 91 dt 31.03.2014 08.04.2014 kontr 21/32 dt 24.07.2012,21/26 dt 06.07.2012 |