| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 17124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2430001 Fat.nr.85958972 dt:10.10.2013 |