| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 19625230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | QIRA |
| Branch | Kruje |
| Category | Shpenzime gjyqesore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | SA LIK VEND EKZEK NR 21 DT 30.01.2014 NGA KOMUNA THUMANE |