| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2524330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ALB-DONI |
| Branch | Gramsh |
| Category | Unspecified 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Sa paguar fat.nr.33/1 dt:31.12.2013 nga Komuna Skenderbegas |