| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 16027990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 549,611 lekë |
| Invoice description | 231 Komuna Shengjergj nd.shkolles fillore 5%garanci , up.n.36 dt.02.09.2013 kont.ne vazhdim dt.479 dt.10.11.2013 sit.perf. 22.11.2013 urdher. 56 dt.24.12.2013 pv.marrje dorez.24.12.2013 fa32/ t21.12.2013kol.24.12.2013 |