| Executed | 18.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 31524300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | ZEQIRI |
| Branch | Gramsh |
| Category | — |
| Amount | 1,194,000 lekë |
| Invoice description | Sa paguar fat.nr.77 dt:05.11.2013 Blerje Makine nga Komuna Pishaj |