| Executed | 03.02.2014 |
|---|---|
| Registered | 31.01.2014 |
| Invoice | 2125230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | QIRA |
| Branch | Kruje |
| Category | Unspecified 179,277 |
| Amount | 179,277 lekë |
| Invoice description | sa lik fat nr 87715370.87715376.87715372.87715373.87715377.nga komuna thumane |