| Executed | 02.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3110140472012 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | — |
| Amount | 369,258 Albanian lekë |
| Invoice description | 466-Drejt.Permbarimit 5% garanci bankare Urdher per likujdim nr.466 dt.19.03.2012 kontrate nr.2048 dt.11.12.06 situacion dt.27.04.07 akt marrje ne dorezim dt.28.01.11 referuar up.60 dt.20.06.07 |