| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 35421140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHQIPONJA G.M.K |
| Branch | Gramsh |
| Category | — |
| Amount | 640,937 lekë |
| Invoice description | Sa paguar 5% garanci defekti objekti Rikonstruksion shkoll 35-vjetori nga Bashkia Gramsh |