| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 1921150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 161,240 lekë |
| Invoice description | ND KOMUNALE BANESA) SHPENZIME TRASPORTI 02-2012 |