| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 11124380012013 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 207,500 lekë |
| Invoice description | Sa paguar fat.nr.30 dt:28.01.2013 nga Komuna Kushove |