| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 8624210012013 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | A N B I |
| Branch | Fier |
| Category | — |
| Amount | 4,749,377 lekë |
| Invoice description | PAGESE DIFERENCE SIT.NRT NDET.TORTUARI KUMAN- ROSKOVECK/KUMAN FIER 2421001 |