| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 4424380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | — |
| Amount | 6,294,784 lekë |
| Invoice description | Sa paguar fat,nr.27 dt:30/09/2011 Urë mbi lumin Sotir Komuna Kushove 2438001 |