| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 16524300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,750 |
| Amount | 70,750 lekë |
| Invoice description | 2430001 Fat.nr.250,251,252 dt:28.01.2015 |