| Executed | 29.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 14124330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | PROGRESI |
| Branch | Gramsh |
| Category | — |
| Amount | 281,486 lekë |
| Invoice description | Sa paguar 5% garanci defekti objekti Ujesjellsi Menkollare nga Komuna Skenderbegas |