| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 11724330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | MALIQ HAKA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 69,600 |
| Amount | 69,600 lekë |
| Invoice description | Sa pagaur fat.nr.21 dt:04.07.2014 nga Komuna Skenderbegas |