| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 20324330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2433001 Sa paguar fat.nr.98 dt:01.12.2014 nga Komuna Skenderbegas |