| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 23821210012013 |
| Institution | Bashkia Leskovik (1514) 2121001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 1,010,814 lekë |
| Invoice description | 2121001 bashkia leskovik cngurtesim 5 % garanci punimesh,sistemim asfaltim blloku nr 1 Leskovik,afati garancise 1 vit nga procesvebali i kolaudimit qe eshte me 17.05.2012.kontrate dt 05.04.2012 |