| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 35324300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | — |
| Amount | 33,000 Albanian lekë |
| Invoice description | Sa paguar fat.nr.129 dt:28.11.2012 nga Komuna Pishaj |