| Executed | 02.11.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 211/225230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | PASHA-X |
| Branch | Kruje |
| Category | — |
| Amount | 374,946 lekë |
| Invoice description | sa lik 5% garanci per objekt Ndertim KUZ & KUB nga komuna Thumane |