| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4624210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | K Kuman Fier 2421001 likujdim fature |