| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2524330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 43,350 lekë |
| Invoice description | Sa paguar fat.nr.02 dt:14/02/2012 Komuna Skenderbegas 2433001 |