| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5025240012015 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ILIR GUNI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 92,400 |
| Amount | 92,400 lekë |
| Invoice description | sa lik fat nr 002145 dt 9.06.2015 nga komuna cudhi |