| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 12124300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 105,000 Albanian lekë |
| Invoice description | Sa paguar fat.nr.24 dt:20/04/2012 Komuna Pishaj |