| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5724380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Sa paguar fat.nr.45 dt:03.04.2014 nga Komuna Kushove |