| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4424330012015 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 71,300 |
| Amount | 71,300 lekë |
| Invoice description | 2433001 Fat.nr.14 dt:10.04.2015 |