| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 19724320012013 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | SHQIPONJA G.M.K |
| Branch | Gramsh |
| Category | — |
| Amount | 567,133 lekë |
| Invoice description | Sa likujduar 5% garanci defekti objekti ''Ndertim i Ures mbi Lumin Sojnik" nga Komuna Kukur |