| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 4725240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 99,550 |
| Amount | 99,550 lekë |
| Invoice description | sa lik fat nr 012580 dt 29.05.2015 nga komuna cudhi |