| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 44710100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Remonti Elektrik |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem per takse doganore,Te Dala 426,500 |
| Amount | 426,500 lekë |
| Invoice description | DPDoganave Lik kthim garanci doganore shkr 13513/1 dt 20.06.2017 |