| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 131/124380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | EDISON KOÇI |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.156 dt:12.08.2014 nga Komuna Ksuhove |