| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 5625240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbim per ngrohje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | sa lik fat nr 002785 dt 01.01.2015 nga komuna cudhi |