| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9621150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | COSMIKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 149,400 lekë |
| Invoice description | ND KOMUNALE BANESA GJIROK ( 2115008) PER PAGES SHPENZ TRANSPORTI |