| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 40310100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SPARTAK DENAJ |
| Branch | Tirane |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 49,781 |
| Amount | 49,781 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik garanci mjete ne ruajtje urdher dt 22.5.2015 |