| Executed | 14.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 10624380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 205,000 lekë |
| Invoice description | Sa paguar fat.nr.09 dt:14.07.2012 Komuna Kushove |