| Executed | 17.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 10710060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 13,831,585 |
| Amount | 13,831,585 lekë |
| Invoice description | ARSH - Shkresa Nr. 1594/1 Dt 08.04.14 Kontra Nr 3071/4 Dt 19.06.09 P.V Marrjes ne dorezim Dt 31.03.14 |