| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 4924330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | CLIRIM AGOLLI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 33,800 |
| Amount | 33,800 lekë |
| Invoice description | 2433001 Fat,nr.02 dt:04.05.2015 |