| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 23724310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | D E N I S - 05 |
| Branch | Gramsh |
| Category | — |
| Amount | 650,000 lekë |
| Invoice description | Sa paguar 5% garanci defekti rruga qender Komuna Kodovjat |