| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 7610040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | "M. LEZHA" |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1004001 MZHETTS lik kthim i vleres se garancise, urdher nr 9613/1dt 10.01.17, shkrese nr prot hyres 9613 dt 07.12.16, kontrate nr 462 dt 28.10.2010 |