| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 16924300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | LEONORA PACILI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2430001 Fat.nr.88389496 dt:17.07.2013 |