| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 18425230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | AMU |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,500 |
| Amount | 118,500 lekë |
| Invoice description | sa lik fat nr 06672840 dt 01.03.2013 nga komuna thumane |