| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 12321150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 55,442 lekë |
| Invoice description | 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, vaj, up nr 10 dt 15/06/2013, seria 84041735, fh nr 26 dt 14/07/2013 |