| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 8224310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 67,700 lekë |
| Invoice description | Sa paguar fat.nr.23 dt:21.01.2013 nga Komuna Kodovjat |