| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 23724310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - lulishtet 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.06 dt:07.10.2010 nga Komuna Kodovjat |