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400,500
lekë
Komuna Koder Thumane (0716)
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ADI SHPK
Payment record
Executed
18.02.2013
Registered
11.02.2013
Invoice
4325230012013
Institution
Komuna Koder Thumane (0716)
2523001
Beneficiary
ADI SHPK
Branch
Kruje
Category
—
Amount
400,500
lekë
Invoice description
SA LIK FAT NR 1152 DT 31.12.2012 NGA KOMUNA THUMANE