| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 5624330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | — |
| Amount | 399,852 lekë |
| Invoice description | Sa paguar fat.nr.01 dt:01.02.2013 nga Komuna Skenderbegas |