| Executed | 22.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 53824300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | S I G M A |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,480 |
| Amount | 16,480 lekë |
| Invoice description | 2430001 Sa paguar fat nr.1375546 dt:18.11.2014 nga Komuna Pishaj |