| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2324300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 93,684 |
| Amount | 93,684 lekë |
| Invoice description | 2430001 Komuna Pishaj fat.nr.28 dt:30.01.2015 |