| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 1024210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Unspecified 7,362,742 |
| Amount | 7,362,742 lekë |
| Invoice description | K/Kuman fier 2421001 rikonstruksion shtese godine komunes |