| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4524210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | K Kuman Fier 2421001 likujdim fature |