| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4524380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 29,300 lekë |
| Invoice description | Sa paguar fat,nr.5 dt:06/04/2012 Komuna Kushove |