| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 17224330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ERVEHE CUMANI |
| Branch | Gramsh |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | Sa paguar fat.nr.15 dt:31.08.2012 Komuna Skenderbegas |