| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 6724330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 173,830 lekë |
| Invoice description | Sa paguar fat.nr.10 dt:20/02/2012 nga Komuna Skenderbegas |