| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5824380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 2438001 Fat,nr.20037885 date:15.05.2015 |