| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 15225230012013 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | KRENAR SKENDO NELAJ |
| Branch | Kruje |
| Category | — |
| Amount | 365,000 lekë |
| Invoice description | KOMUNA THUMANE LIK I FAT NR 07 DT 29.05.2013 |