| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 7924330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime per aktivitete sociale per personelin 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Sa paguar fat.nr,12629828 dt:24.05.2014 nga Komuna Skenderbegas |