| Executed | 13.11.2013 |
|---|---|
| Registered | 28.10.2013 |
| Invoice | 13721150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 44,736 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime TRANSPORTI, VAJ, UP NR 10 DT 15/06/2013, NR SERIAL 84041743 DT 06/09/2013, FH NR 39 DT 06/09/2013 |