| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 4125230012013 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | ILIRJAN REXHA |
| Branch | Kruje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | SA LIK FAT NR 131 DT 21.12.2012 NGA KOMUNA THUMANE |