| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 9024300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | AUREL ÇEKREZI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,180 |
| Amount | 99,180 lekë |
| Invoice description | 2430001 Fat.nr.20959531 dt:30.03.2015 |