| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 29/124210012013 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | TAULANT ISMAILI |
| Branch | Fier |
| Category | — |
| Amount | 399,850 lekë |
| Invoice description | LIKUJDIM FATURE PER KAMERA SIGURIE K/KUMAN FIER 2421001 |