| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 5924380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 219,200 lekë |
| Invoice description | Sa paguar fat.nr.07 dt:10/04/2012 Komuna Kushove |