| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 7424380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2438001 Fat,nr.8 date:23.05.2015 |