| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 97721140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1,586,549 |
| Amount | 1,586,549 lekë |
| Invoice description | 2114001 Sa paguar 5% garanci defekti objekti"Sist asfa lagje sporti 1,afer tregut" |