| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 50124300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Kontribute per sigurime shendetesore 951 |
| Amount | 951 lekë |
| Invoice description | 2430001 Sa paguar kamtevonesa Urdher Pagesa S Shoq nr.serial.K47103818E46N042 nga Komuna Pishaj |