| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 5921140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | KUJTIM BRAHIMI(L06802802G) |
| Branch | Gramsh |
| Category | Sherbime te tjera 11,676 |
| Amount | 11,676 lekë |
| Invoice description | 2114008 Fat.nr,19750221 date:20.10.2015 |