| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 321011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | TEA-D |
| Branch | Tirane |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 249,396 |
| Amount | 249,396 lekë |
| Invoice description | 2101146, DPN 1 lik garanci rikostruksion kont 1497/7 date 06.07.2017 urdher nr 113 date 15.01.2019 pv marrje ne dorezim 16.11.2018 |