| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 12624330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 305,000 |
| Amount | 305,000 lekë |
| Invoice description | 2433001 Sa paguar fat.nr.78 dt:01.04.2014 nga Komuna Skenderbegas |