| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 54/ 21650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 4,170,258 lekë |
| Invoice description | 466 Bashkia Vore- Likuid. garanci punimi, urdher. nr.27 dt.18.02.2013 Pv.marrje dorez. dt.20.02.2013 urdher.lik.garanci nr.37 dt.20.03.2013 kont.263 dt.21.12.2008 |