| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 18324380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | ARTUR TAÇE |
| Branch | Gramsh |
| Category | Sherbime te tjera 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.09 dt:05.11.2014 nga Komuna Kushove |