| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19624370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 2437001 Fat.nr.16 dt:22.12.2014 nga Komuna Sult |