| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 6424330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | PROGRESI |
| Branch | Gramsh |
| Category | — |
| Amount | 617,116 lekë |
| Invoice description | Sa paguar diferenc fat,nr.23 dt:16/06/2011 Ujesjellsi Menkollar Komuna Skenderbegas |