| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 106221140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SOGORA |
| Branch | Gramsh |
| Category | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 114,003 |
| Amount | 114,003 lekë |
| Invoice description | 2114001 Garanci defekti 5% objekti "Ndertim vepra arti mure mbajtes akset rrugore Shemrize-Kushove,Kodovjat-Kukur,dhe Lenie" |