| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 19224370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Sa paguar fat.nr.9 dt:11.12.2014 nga Komuna Sult |