| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 10924380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 399,600 |
| Amount | 399,600 lekë |
| Invoice description | Sa paguar fat.nr.76 dt:16.06.2014 nga Komuna Kushove |