| Executed | 06.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 34424300012013 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 78,240 Albanian lekë |
| Invoice description | Sa paguar fat.nr.314 dt:31.10.2013 nga Komuna Pishaj |