| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 2721150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 75,900 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 BLERJE VAJ UP NR 110, 110/1, FAT NR 29 DT 3/12/2012, SER 84041712, 84041706 |