| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 37524300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 190,500 |
| Amount | 190,500 Albanian lekë |
| Invoice description | 2430001 Sa paguar fat.nr.105918706 dt:27.02.2012 nga Komuna Pishaj |