| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 2424300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 7,020 |
| Amount | 7,020 lekë |
| Invoice description | 2430001 Tatim kujdestar ujesjellsa,perforcues tv muaj dhjetro 2013 |