| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10221150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 92,940 |
| Amount | 92,940 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA,FATURA NR 15 DT 12.05.2015, SERIA 11879666, FH NR 26 DT 12.05.2015, PV 03.04.2015 |