| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 35524300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 85,600 lekë |
| Invoice description | Sa paguar fat.nr.20 dt:24.12.2012 nga Komuna Pishaj |