| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 35024850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 102,683 lekë |
| Invoice description | 2485001 komuna qender erseke cngurtesim 5%garanci punimesh faza e 1-linja jashtme ujesjellesi bejkove,afati 1 vit nga dt e marrjes ne dorezim (6.12.2012).Garancia perfundon dt 06.12.2013 |