| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4010160912015 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | IKONA. |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 5,316,000 |
| Amount | 5,316,000 lekë |
| Invoice description | 1016091 602, Drej Pergj Rez Mate Shtet, GARANCI SIG KONTRATE , KONTR 10/1 D 23/9/14, DHKRES 303/1 D 18/3/15 |