| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 2025240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Pagese paaftesie 1,419,350 |
| Amount | 1,419,350 lekë |
| Invoice description | sa lik paaftesi per muajin Mars 2014 nga komuna Cudhi dorezuar listpagesen ne banke nga Skender Mesi me nr dok ident G21102003B |