| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2324300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 55,458 |
| Amount | 55,458 lekë |
| Invoice description | 2430001 Tatim Keshilltar ,kryepleq muaj dhjetor 2013 |