| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 9424210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | GEZIM HAZIZI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 915,948 |
| Amount | 915,948 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |