| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1924380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 130,000 lekë |
| Invoice description | Sa paguar fat.nr,03 dt:10/02/2012 Komuna Kushove |