| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 4324380012012 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 243,000 Albanian lekë |
| Invoice description | Sa paguar fat.nr.04 dt:22/02/2012 Komuna Kushove |