| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 33621140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 83,613 |
| Amount | 83,613 lekë |
| Invoice description | Sa paguar 5% garanci defekti nga Bashkia Gramsh |