| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 24928040012014 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Garanci bankare te vitit te meparshem,Te Dala 1,064,575 |
| Amount | 1,064,575 lekë |
| Invoice description | Komuna Preze Lik 5% garanci pun rikonstr rruga Breg-Shkoze kontr vazhd 5/8 dt 07.12.2012 akt mar dorez 21.11.2014 urdh lik 66 dt 26.11.2014 |