| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 14224370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 2437001 Sa paguar fat.nr.320 dt:08.10.2014 nga Komuna Sult |