| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 4521150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 111,000 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime transporti u blerje nr 4070 |