| Executed | 06.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 20410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOKOL BIZHUTA |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 1,222,458 |
| Amount | 1,222,458 lekë |
| Invoice description | Min.Fin.lik shume per pjesmarrje ne ankand, rritje e aut. dt. 28.03.2017, shkrese nr 3529 dt. 24.03.2017, shkrese e DDPP nr, 3529/1 dt. 20.03.2017, mandat derdhje dt. 09.03.2017 |