| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 15924370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2437001 Sa paguar fat.nr.08 dt:03.11.2014 nga Komuna Sult |