| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 16024330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2433001 Sa paguar fat.nr.04 dt:15.10.2014 nga Komuna Skenderbegas |