| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 10024330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ELINOR MURATI |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Sa paguar fat.nr.03 dt:22.06.2014 nga Komuna Skenderbegas |