| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2021150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 BLERJE VAJ UP NR 111/1, 08/11/2012 FH NR 80 DT08/11/2012 SER 84041710 |