| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 17324380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.06 dt:12.10.2014 nga Komuna Kushove |