| Executed | 05.08.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 9124330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | CLIRIM AGOLLI |
| Branch | Gramsh |
| Category | — |
| Amount | 31,500 lekë |
| Invoice description | Sa paguar fat.nr.03 dt:18.04.2013 nga Komuna Skenderbegas |