| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18724300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | MARINELA DAKARE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 298,000 |
| Amount | 298,000 lekë |
| Invoice description | 2430001 Fat.nr.27 dt:22.04.2015 |