| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 9824300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 192,750 lekë |
| Invoice description | Sa paguar fat.nr.293 dt:31.08.2011,nr.333 dt:30.09.2011 nga Komuna Pishaj |