| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 18724300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 180,850 lekë |
| Invoice description | Sa paguar fat.nr.28 dt:21.01.2013 nga Komuna Pishaj |