| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 30625230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | AGIM VOCKA |
| Branch | Kruje |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | sa liik fat nr 2 dt 3.11.2014 nga komuna thumane |