| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 4825240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | KOMUNA CUDHI LIK I FATURES ME NR SERIAL 0004427 DT 22.05.2015 |