| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 17824330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2433001 Tatim specialist i jaashtem |