| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 22124310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | ZEQIRI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - makina 1,188,000 |
| Amount | 1,188,000 lekë |
| Invoice description | Sa paguar fat.nr.67 dt:01.10.2014 nga Komuna Kodovjat |