| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 34924300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 559,125 lekë |
| Invoice description | Sa paguar fat.nr.75 dt:17.05.2013,nr.89 dt:31.05.2013 nga Komuna Pishaj |