| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 12921011462018 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 221,701 |
| Amount | 221,701 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik 5% Rikonstr zyra DPN1 kontr 1834 dt 09.12.2008 fat 42043786 nr 48 situac 09.03.2009 pv kol 09.03.2009 |