| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 4624370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Kancelari 19,900 |
| Amount | 19,900 lekë |
| Invoice description | 2437001 Fat,nr.05 date:11.05.2015 |