| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 7724210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | ERVIN SADIKU |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Furnizime dhe materiale te tjera zyre dhe te pergjishme 414,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 414,000 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |