| Executed | 05.08.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 16825230012013 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | LEKA - 2007 |
| Branch | Kruje |
| Category | — |
| Amount | 845,640 lekë |
| Invoice description | SA LIK FAT NR 62 DT 27.06.2013 NGA KOMUNA THUMANE |