| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 23810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VIRON KUÇAJ |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 734,202 |
| Amount | 734,202 lekë |
| Invoice description | Min.Fin.lik kthim pjasmarrje ne ankand rritje e aut nr 166 dt 07.04.2017, shkrese 4191/2 dt 06.04.2017, shkrese e DDPP nr 4191/1 dt 31.03.2017, mandat derdhje dt 23.03.2017 |