| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 19324330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2433001 Sa paguar fat.nr.03dt:20.11.2014 nga Komuna Skenderbegas |