| Executed | 19.09.2018 |
|---|---|
| Registered | 17.09.2018 |
| Invoice | 93310100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ''SHIJAKU'' |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7,956,574 |
| Amount | 7,956,574 Albanian lekë |
| Invoice description | Min.Fin.Kthim 5% garanac.punim.Ndert.ri.ndert.Shkoll.Komb.Agrobiznes."Charles Telfort Erikson" Golem, Kavaje(C4004)Urdh.nr.13758/3,dt.31.07.18,kerk.per transfer.ardh.ish_MMRS,nr.13758/4,dt.11.09.18,kerk.nr.13758,dt.18.07.18,akt-kolaud.dt.17 |