| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 243/125230012012 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | ALEKS JAKU |
| Branch | Kruje |
| Category | — |
| Amount | 185,000 lekë |
| Invoice description | SA LIK FAT NR 68 DT 14.09.2012 NGA KOMUNA THUMANE |