| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8124330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Sa paguar fat.nr.12627638 dt:06.06.2014 nga Komuna Skenderbegas |