| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6024210012012 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | — |
| Amount | 102,000 lekë |
| Invoice description | LIKUJDIM VEND.GJYQESOR PER ANGJ.BASENIT TE UJRAVE SEMAN K/KUMAN FIER 2421001 |