| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 31924300012012 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Sa paguar fat.nr.16 dt:10.10.2012 Komuna Pishaj |