| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 4524380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Sherbime te tjera 71,000 |
| Amount | 71,000 lekë |
| Invoice description | 2438001 Fat.nr.04 dt:18.05.2015 |