| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6321150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2115008 ND KOMUNALE , VAJ, FAT NR. 4 NR. SER. 11879655, DT. 30.01.2015.FLETE HYRJE NR. 6 DT. 30.01.2015,PROCES VERBAL I RASTEVE TE EMERGJENCES DT.30.01.2015. |