| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6624330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per aktivitete sociale per personelin 25,470 |
| Amount | 25,470 lekë |
| Invoice description | 2433001 Fat,nr.29 date:04.05.2015 |