| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 5124210012013 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SHOQ. E KOMUNAVE TE SHQIPERISE |
| Branch | Fier |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | TARIFE ANETARESIMI PER VITIN 2013 K/KUMAN FIER 2421001 |