| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1921150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Unspecified 11,868 |
| Amount | 11,868 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , pages shpenz transporti fat 42 dt 17.12.2013 nr ser 11879606 |