| Executed | 17.10.2013 |
|---|---|
| Registered | 26.08.2013 |
| Invoice | 24024300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 7,020 lekë |
| Invoice description | 2430001 Tatim 10% kujdestar,ujesjellsa qershor 2013 Komuna Pishaj |