| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19724330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - lulishtet 394,800 |
| Amount | 394,800 lekë |
| Invoice description | 2433001 Sa paguar fat.nr.257 dt:20.11.2014 nga Komuna Skenderbegas |