| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 20224330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | KLOBES |
| Branch | Gramsh |
| Category | Sherbime te tjera 14,490 |
| Amount | 14,490 lekë |
| Invoice description | 2433001 Sa paguar fat.nr.115 dt:08.11.2014 nga Komuna Skenderbegas |