| Executed | 29.10.2014 |
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| Registered | 28.10.2014 |
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| Invoice | 46724300012014 |
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| Institution | Komuna Pishaj (0810) 2430001 |
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| Beneficiary | DEGA TATIMEVE GRAMSH |
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| Branch | Gramsh |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shpenzime per tatime dhe taksa te paguara nga institucioni
18,017 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,017 lekë |
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| Invoice description | 2430001 Sa paguar kamtevonesa Urdher Pagesa TAP nr.serial.K47103818E46D05E nga Komuna Pishaj |
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