| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 8121150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 89,976 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 , shpernzime transporti , up nr 5 dt 25/04/2013 seria 84041727 fh nr 23 |