| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 14410160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | Festim Bozha |
| Branch | Tirane |
| Category | Garanci te tjera, te viteve te meparshme,Te Dala 77,490 |
| Amount | 77,490 Albanian lekë |
| Invoice description | Q.SH.A.M.T 602-kthim garancie, qera lokali, kerk. rrit. aut. nr. 209/8, dt 17.05.2019, kon. qiraje 406, dt 21.04.2019, urdh. br 209/1, dt 10.05.2019, proc ver 209/2, dt 25.02.2019, fat. ark 715, dt 20.07.2017, kerk. 209/5, dt 04.03.2019 |