| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 4124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 380,400 |
| Amount | 380,400 lekë |
| Invoice description | 2430001 Fat.nr.11353776 dt:24.12.2014 |