| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 7224300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 886 lekë |
| Invoice description | Sa paguar sig.shendetesore 1.7% Gj.Civile Komuna Pishaj |