| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 1992430001205 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 190,050 |
| Amount | 190,050 lekë |
| Invoice description | 2430001 Fat.nr.07860557 dt:31.08.2015 |