| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 10925240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbim per ngrohje 42,500 |
| Amount | 42,500 lekë |
| Invoice description | KOMUNA CUDHI LIK I FATURES 11 DT 30.04.2014 |