| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 21524330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2433001 Sa pagaur fat.nr.05 dt';12.12.2014 nga Komuna Skenderbegas |