| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 29825230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | M.RRYCI SHPK |
| Branch | Kruje |
| Category | Karburant dhe vaj 644,400 |
| Amount | 644,400 lekë |
| Invoice description | sa lik fat nr 890 dt 31.10.2014 nga kom thumane |