| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 18324300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 189,450 |
| Amount | 189,450 lekë |
| Invoice description | 2430001 Fat.nr.11353788 dt:29.06.2015 |