| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 8524210012013 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | A N B I |
| Branch | Fier |
| Category | — |
| Amount | 420,000 lekë |
| Invoice description | PAGESE PER PARADHENIE PER ANKAND I PUNIMI NGA K/KUMAN FIER 2421101 |