| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 11224300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,666 |
| Amount | 119,666 lekë |
| Invoice description | 2430001 Fat.nr.18716231 dt:30.04.2015 |