| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 53924300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 255,360 |
| Amount | 255,360 lekë |
| Invoice description | 2430001 Sa paguar fat.nr.25 dt:10.12.2014 nga Komuna Pishaj |