| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 6224300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 106,560 |
| Amount | 106,560 lekë |
| Invoice description | 2430001 Fat.nr.89337199 dt:31.03.2012 |