| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 10524300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2430001 Fat.nr.01 dt:14.04.2015 |