| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4324330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 54,500 lekë |
| Invoice description | Sa paguar fat.nr.24 dt:28.11.2012 nga Komuna Skenderbegas |