| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 33824300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 2430001 Sa paguar fat.nr.154 dt:10.07.2014 nga Komuna Pishaj |