| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19524380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.24 dt:10.12.2014 nga Komuna Kushove |