| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 20625230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | "ADI" SHPK |
| Branch | Kruje |
| Category | Karburant dhe vaj 256,700 |
| Amount | 256,700 lekë |
| Invoice description | SA LIK FAT NR 894DT 21.12.2013 NGA KOMUNA THUMANE |