| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4824310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | FLORENC DOKA |
| Branch | Gramsh |
| Category | Sherbime te tjera 118,900 |
| Amount | 118,900 lekë |
| Invoice description | 2431001 Fat.nr.09 dt:14.12.2014 |