| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 10424300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2430001 Fat.nr.118435129 dt:12.09.2014 |