| Executed | 08.06.2012 |
|---|---|
| Registered | 30.05.2012 |
| Invoice | 8424330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 120,180 lekë |
| Invoice description | Sa paguar fat.nr.04 dt:04/05/2012 nga Komuna Skenderbegas |