| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 4625230012013 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | PELLUMB HIDRALIU |
| Branch | Kruje |
| Category | — |
| Amount | 231,610 lekë |
| Invoice description | sa lik fat nr 1 dt 30.11.2012 nga komuna thumane |