| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 32724210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SELAS |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 24,000 |
| Amount | 24,000 lekë |
| Invoice description | K/Kuman 2421001 likujdim fature |