| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 14124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 2430001 Fat.nr.20037899 dt:29.05.2015 |