| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 27224310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 85,500 lekë |
| Invoice description | Sa paguar fat.nr.31 dt:23.01.2013 nga Komuna Kodovjat |