| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 10024210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 643,200 |
| Amount | 643,200 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |