| Executed | 20.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 2424330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Unspecified 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Sa paguar diferenc fat.nr.202 dt:31.10.2013 nga Komuna Skenderbegas |