| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 16224380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Sherbime te tjera 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2438001 Sa paguar tatime te tjera nga Komuna Kushove |