| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 16924300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALB-DONI |
| Branch | Gramsh |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | Sa paguar diferenc fat.nr.01 dt:28.05.2012 nga Komuna Pishaj |