| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 4924380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 2438001 Fat,nr.06 date:18.05.2015 |