| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 13724300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 79,550 |
| Amount | 79,550 lekë |
| Invoice description | 2430001 Fat.nr.07 dt:22.04.2015 |