| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 30010040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ORA (K71505003O) |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 4,905,000 |
| Amount | 4,905,000 lekë |
| Invoice description | 606-M.ZH.E.T.S GARANCI URDH 4217/1 DT 25.06.2015 |