| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 17224300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 947,520 |
| Amount | 947,520 lekë |
| Invoice description | 2430001 Fat.nr.1135787 dt:23.06.2015 |