| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 4324300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | FLORENC DOKA |
| Branch | Gramsh |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2430001 Fat.nr.08 dt:14.12.2014 |