| Executed | 27.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 4124330012013 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 278,375 lekë |
| Invoice description | Sa paguar fat.nr.223 dt:07.12.2012,diferenc fat.nr.98 dt:05.06.2012 nga Komuna Skenderbegas |