| Executed | 23.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2624330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Sa paguar fat,nr.01 dt:13/02/2012 nga Komuna Skenderbegas |