| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 21724300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Sa paguar fat.nr.29 dt:10.02.2014 nga Komuna Pishaj |