| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5624380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | ADRIAN DEMA |
| Branch | Gramsh |
| Category | Sherbime telefonike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Sa paguar fat.nr.66 dt:28.03.2014 nga Komuna Kushove |