| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 640100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DIN VUKA |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 219,000 |
| Amount | 219,000 lekë |
| Invoice description | 466-M.ZH.E.T. kthim garancie,U.M nr 187/3 dt 17.08.2015,kontrate dt 14.07.2010,kerkese dt 26.04.2015 |