| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 16624370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2437001 Sa paguar fat.nr.89 dt:04.11.2014 nga Komuna Sult |