| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 53424300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - orendi zyre 64,790 |
| Amount | 64,790 Albanian lekë |
| Invoice description | 2430001 Sa paguar fat.nr.139 dt:21.11.2014 nga Komuna Pishaj |