| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19924380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.44 dt:17.11.2014 nga Komuna Kushove |