| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6221150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | AFRIM MUSTA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT TATIMORE NR 7 DT 18.03.2014 NR SERIAL 6994159 FLET HYRJE NR 10 |