| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 80310100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Garanci bankare te viteve te meparshme,Te Dala 103,666 |
| Amount | 103,666 lekë |
| Invoice description | DPDoganave,Lik garanci kontrate kontrate nr 12387/1 dt 18.07.2013, urdher lik nr 21010/3 dt 17.10.2017,konfirmim nr 21010/2 dt 12.10.2017 |