| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 6724300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 448,000 |
| Amount | 448,000 lekë |
| Invoice description | Sa paguar fat.nr.248 dt:31.07.2011 nga Komuna Pishaj |