| Executed | 09.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 11410050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | D.A.E. KONSTRUKSION |
| Branch | Durres |
| Category | — |
| Amount | 271,921 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE 5% GARANCI PUNIMI RIK HIDROVORIT PRTO ROMANO |