| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 17921650012013 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | PARLLAKU |
| Branch | Tirane |
| Category | — |
| Amount | 2,743,880 lekë |
| Invoice description | 466 Bashkia Vore- Lik.garanci punimi , kont.nr.118 dt.13.05.2009 urdher.53 dt.25.03.2013 urdher.per lik.nr.1208 dt.15.08.2013 pv.marrje dorez. dt.01.04.2013 |