| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 39/124330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | — |
| Amount | 399,451 lekë |
| Invoice description | Sa paguar fat.nr.03 dt:06/03/2012 Komuna Skenderbegas 2433001 |