| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4224210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 275,280 |
| Amount | 275,280 lekë |
| Invoice description | K/Kuman Fier 2421001 mbikeqyres punimesh mars 2014 |