| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13021140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 2114008 Fat.nr.35 dt:28.12.2014 nga Komunale Banesa |