| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 29225230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | ANGERBA |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 984,000 |
| Amount | 984,000 lekë |
| Invoice description | sa lik fat nr 70 dt 21.10.2014 nga komuna thumane |