| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 7724330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,760 |
| Amount | 98,760 lekë |
| Invoice description | 2433001 Fat,nr.20469820 dt:22.06.2015 |