| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 33325230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | ISMAIL KARAJ |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,090 |
| Amount | 28,090 lekë |
| Invoice description | sa lik fat nr 14.15 dt 5.12.2014 nga kom thumane |