| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 27924300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 132,150 lekë |
| Invoice description | Sa paguar fat.nr16 dt:31.01.2012,nr.35 dt:29.02.2012 nga Komuna Pishaj |