| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2325230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | M.RRYCI SHPK |
| Branch | Kruje |
| Category | Karburant dhe vaj 182,480 |
| Amount | 182,480 lekë |
| Invoice description | KOMUNA THUMANE LIKUJDIM I FATURES ME NR 917 |