| Executed | 06.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 50410040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | JOY - TRAVEL |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 229,500 |
| Amount | 229,500 lekë |
| Invoice description | 1004001 602-M.ZH.E.T.S shpenzime kthim garanci bankare ur nr 63229/6 dt 15.09.2016 pv dorzim 30.08.2016 kerkese per rritje nr 7695 27.09.2016 |