| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 15210100872020 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,263,940 |
| Amount | 5,263,940 lekë |
| Invoice description | 1010087 DOGANA PUNIME RIKONSTRUKSION I GODINES SE VJETER, KONTR SIPERMARRJE NR. 295/2, DT. 30.06.2020, FAT NR. 295, DT.09.10.2020 SERIA 88270264,SITUACION PUNIMESH NR.2 |