| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 5024330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2433001 Fat,nr.05 dt:04.05.2015 |