| Executed | 30.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 15624370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2437001 Sa paguar fat.nr.30 dt:19.08.2014 nga Komuna Sult |