| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 5425230012015 |
| Institution | Komuna Koder Thumane (0716) 2523001 |
| Beneficiary | SUELA NDRECA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA THUMANE URDHER EKZEKUTIMI 4076 NR 27.06.2013 |