| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 6021140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2114008 Fat.nr,22353346 date:23.10.2015 |