| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 22/124380012013 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 303,100 lekë |
| Invoice description | Sa paguar fat.nr.35 dt:27.11.2012 nga Komuna Kushove |