| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 31424210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 21,000 |
| Amount | 21,000 lekë |
| Invoice description | K/Kuman 2421001 likujdim fature |