| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 10225230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | "ADI" SHPK |
| Branch | Kruje |
| Category | Karburant dhe vaj 233,070 |
| Amount | 233,070 lekë |
| Invoice description | sa lik fat nr 779 dt 30.10.2013 nga komuna thumane |