| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 30224310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2431001 Fat.nr.9549 dt:03.12.2014 nga Komuna Kodovjat |