| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 11724380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.02 dt:15.07.2014 nga Komuna Ksuhove |