| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 15826490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Garanci bankare te viteve te meparshme,Te Dala 1,357,286 |
| Amount | 1,357,286 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.5 % Garanci Punimesh te Objektit "Rikonstruk. i rruges fshati Barbullej". Proc.Verb.Kolaudimi Dt.08.05.14. Proc.Ver.Marrjes ne Dorzim Dt.19.09.2014. |