| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 3324330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2433001 Tatim keshilltar muaj Shkurt 2014 |