| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3324210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | LEON & CO - 2011 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 98,400 |
| Amount | 98,400 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |