| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 3924300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 359,550 |
| Amount | 359,550 lekë |
| Invoice description | 2430001 Fat.nr.20037844 dt:13.03.2015 |