| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 16424210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | MEGAL-CENTER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 36,000 |
| Amount | 36,000 lekë |
| Invoice description | K/Kuman 2421001 te prapambetura kolaudim objekti |