| Executed | 15.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 25810180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 11,284 |
| Amount | 11,284 lekë |
| Invoice description | SHISH pag garanci punimesh viti 2013, Pv marrje dorezim te punimeve dt 02.06.2016 |