| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 34724300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 73,812 Albanian lekë |
| Invoice description | Sa paguar fat.nr.350 dt:27.11.2013 nga Komuna Pishaj |