| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 6324300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 200,640 |
| Amount | 200,640 lekë |
| Invoice description | 2430001 Fat.nr.19756913 dt:10.03.2015 |