| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 20228040012012 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | BEAN |
| Branch | Tirane |
| Category | — |
| Amount | 490,101 lekë |
| Invoice description | 231-KOM PREZE ndertim ruge garanci up 7 dt 10.11.11 kotn ne vazhd 27.12.10 fat 80 dt 18.05.11 sr 71885731 sit 15.05.11 akt kolaudim 15.06.12 |