| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 29325230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | QIRA |
| Branch | Kruje |
| Category | Shpenzime gjyqesore 289,790 |
| Amount | 289,790 lekë |
| Invoice description | sa lik vend gjygj nr 541 dt 22.11.2013 nga komuna thumane |