| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 54021630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | VARAKU E |
| Branch | Kruje |
| Category | — |
| Amount | 177,091 lekë |
| Invoice description | sa lik 5% garanci per bllokun nr 8 nga bashkia f kruje |