| Executed | 17.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 210/125230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | PASHA-X |
| Branch | Kruje |
| Category | — |
| Amount | 849,987 lekë |
| Invoice description | SA LIK 5% GARANCI NGA KOMUNA THUMANE PER SIST ASFALT RRUGA THUMAN -MARKAGJON |