| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 49724300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 3,372 |
| Amount | 3,372 lekë |
| Invoice description | 2430001 Sa paguar kamtevonesa Urdher Pagesa TAP nr.serial.K47103818E46N018 nga Komuna Pishaj |