| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 3024380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FATMIR JANCE |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2438001 Fat.nr.22 dt:12.03.2015 |