| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2925230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | PARLIND SELAJ |
| Branch | Kruje |
| Category | Unspecified 312,000 |
| Amount | 312,000 lekë |
| Invoice description | sa lik fat nr 27 dt 30.05.2013 nga komuna thumane |