| Executed | 05.08.2013 |
|---|---|
| Registered | 28.06.2013 |
| Invoice | 9224330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | — |
| Amount | 394,676 lekë |
| Invoice description | Sa paguar fat.nr.01 dt:21.06.2013 nga Komuna Skenderbegas |