| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 6910250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | INA |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 106,568 |
| Amount | 106,568 lekë |
| Invoice description | 1025085 SHKP Pagese clirim garancie bankare per ZP Devoll, kontrate nr 1744/11 dt 24.7.15,situac perf 1744/23 dt 4.7.2015,fat 31 dt 1.10.2015,certifikata e marrjes ne dorezim 767 dt 10.3.2017 |