| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3124380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 97,600 |
| Amount | 97,600 lekë |
| Invoice description | 2438001 Fat.nr.03 dt:12.03.2015 |