| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2124210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Komuna Kuman 2421001 Likujdim Fature |