| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 15124330012012 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Sa paguar fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas |