| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5124370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | Sa paguar fat.nr.41 dt:31.03.2014 nga Komuna Sult |