| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 16124370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2437001 Sa paguar fat.nr.09 dt:30.10.2014 nga Komuna Sult |