| Executed | 24.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 56724300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 107,724 |
| Amount | 107,724 lekë |
| Invoice description | 2430001 Sa paguar fat.nr.344 dt:27.11.2014 nga Komuna Pishaj |