| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 23521011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 231,657 lekë |
| Invoice description | Nd/nr 1 punetore lik 5 % garanci vazhd kontr 1765 dt 26.11.2008 fat 70 dt 18.12.2008,fat 16 dt 20.02.2009 ,fat 48 dt 06.05.2009 seri 42043786,42043753 |