| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 16625230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | KOTICA |
| Branch | Kruje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 56,800 |
| Amount | 56,800 lekë |
| Invoice description | SA LIK FAT NR 115/1 DT 23.07.2012 NGA KOMUNA THUMANE |