| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 6825230012013 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | PELLUMB HIDRALIU |
| Branch | Kruje |
| Category | — |
| Amount | 149,620 lekë |
| Invoice description | SA LIK FAT NR 2 DT 17.01.2013 NGA KOMUNA THUMANE |