| Executed | 30.01.2013 |
|---|---|
| Registered | 30.01.2013 |
| Invoice | 2624300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | — |
| Amount | 315,588 lekë |
| Invoice description | Sa paguar 5% garanci difekti objekti "Rikonstruksion shkolla 9-vjecare Çekin" nga Komuna Pishaj |