| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 21710111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | TERMO MONT |
| Branch | Shkoder |
| Category | — |
| Amount | 1,270,440 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER 5%GARANCI SIST. NGROHJES GODINA INFERMIERI FAZA I-RE |