| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 15724210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | K/Kuman 2421001 mbikeqyres punimesh |