| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 122110100802017 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | EURODENTA |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 2,976,706 |
| Amount | 2,976,706 lekë |
| Invoice description | Dogana Tirane Lik mjete ne ruajtje urdher 13649 dt 26.12.2017 shkrese 13536 dt 21.12.2017 vend 727 731 dt 30.11.2017 |