| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19624380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 265,000 |
| Amount | 265,000 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.04 dt:10.12.2014 nga Komuna Kushove |