| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4224330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 260,000 |
| Amount | 260,000 lekë |
| Invoice description | Sa paguar fat.nr.02 dt:10.01.2014 nga Komuna Skenderbegas |