| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3424210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SIQECA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 382,800 |
| Amount | 382,800 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |