| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 2725240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALBERT STAFUKA |
| Branch | Kruje |
| Category | Sherbim per ngrohje 360,000 |
| Amount | 360,000 lekë |
| Invoice description | sa lik fat nr 1 dt 12.01.2015 nga komuna cudhi |