| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 8824320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | "SHQIPONJA G.M.K" |
| Branch | Gramsh |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,206,694 |
| Amount | 1,206,694 lekë |
| Invoice description | 2432001 Detyrim Prapambetur vendim gjykate nr.2418 dt:06.12.2013 objekti detyrim mospermbushje kontrates sipermarrese |