| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 18924300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 277,900 |
| Amount | 277,900 lekë |
| Invoice description | 2430001 Fat.nr.07860533 dt:31.07.2013 |