| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 182243000012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ILIRJAN OSMANI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 92,674 |
| Amount | 92,674 lekë |
| Invoice description | 2430001 Fat.nr.18716288 dt:16.06.2015 |