| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 18024330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 110,000 lekë |
| Invoice description | Sa paguar fat.nr.202 dt:31.10.2013 nga Komuna Skenderbegas |