| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7025240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALBERT STAFUKA |
| Branch | Kruje |
| Category | Sherbime te tjera 36,500 |
| Amount | 36,500 lekë |
| Invoice description | sa lik fat nr 002784 dt 23.06.2015 nga komuna cudhi |