| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 2924300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 2,346 lekë |
| Invoice description | Sa paguar diference sig shoqerore nentor 2011 Komuna Pishaj |