| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 5942430012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2300001 likujdim fature nr.14 date 31.12.2014 nga Komuna Pishaj |