| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 89110100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 188,880 |
| Amount | 188,880 lekë |
| Invoice description | DREJT PERGJ DOGANAVE kthim garanci, urdher 25887/1 d 27/10/15 |