| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 16524320012012 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | — |
| Amount | 200,455 lekë |
| Invoice description | Sa paguar 5% garanci difekti objekti rruga Grib-Ermath Komuna Kukur |