| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1098110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PIENVIS |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 180,667 |
| Amount | 180,667 lekë |
| Invoice description | DPTatimeve, garanci Rik.dhe sist. ujra te zeza urdher 28417/1 dt 26.12.17 kont.19693/11 dt 24.08.2016 fat.80 dt 15.11.2016 s 33806485 kol.19693/14 dt 31.10.2016 akt. kol.30.11.2016 |