| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 5125240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 380,000 |
| Amount | 380,000 lekë |
| Invoice description | SA LIK FAT NR 0004434 DT 24.06.2015 NGA KOMUNA CUDHI |