| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 31725230012014 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | SUELA NDRECA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | sa lik ndalese ne page Fadil Mana per ekzek e urdh te ekzek nr 45/59 dt 12.8.2014 nga komuna thuamne |