| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4624330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | FATOS HASANI |
| Branch | Gramsh |
| Category | — |
| Amount | 99,520 lekë |
| Invoice description | Sa paguar diferenc fat.nr.01 dt:20.06.2012 nga Komuna Skenderbegas |