| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 14421150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 24,884 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime transporti, u blerje 5021, seria 84041746, fh nr 44 dt 23/10/2013 |