| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 3824330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | BASHKIMKOCI |
| Branch | Gramsh |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | Sa paguar fat.nr.03 dt:27.02.2012 nga Komuna Skenderbegas |