| Executed | 04.05.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 2925240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kruje |
| Category | Pagese paaftesie 1,548,350 |
| Amount | 1,548,350 lekë |
| Invoice description | SA LIK INVALID PER MUAJIN PRILL NGA KOMUNA CUDHI |