| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 56610180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 40,208 |
| Amount | 40,208 Albanian lekë |
| Invoice description | SHISH Lik garanci pun rikonstr parku kontr 186/19 dt 29.06.2013 vazhdim pv kolaud 20.10.2014 urdh 19-142 dt 17.10.2014 |