| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 5925240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ADI COMPANY |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 378,000 |
| Amount | 378,000 lekë |
| Invoice description | sa lik fat nr 09564486 nr 29.05.2015 nga komuna cudhi |