| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 6324330012015. |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 79,910 |
| Amount | 79,910 lekë |
| Invoice description | 2433001 Fat.nr.14 dt:22.05.2015 |