| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4821150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, PV, FATURA NR 3 DT 27/02/2014, SERIA 1187911 |