| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 3025230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kruje |
| Category | Unspecified 81,600 |
| Amount | 81,600 lekë |
| Invoice description | sa lik fat nr36 dt 05.8.2013 nga komuna thumane |