| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 17424210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | GENC HASANI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 178,800 |
| Amount | 178,800 Albanian lekë |
| Invoice description | K/Kuman 2421001 goma |