| Executed | 09.06.2016 |
|---|---|
| Registered | 08.06.2016 |
| Invoice | 6321150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | Dalip Gërxholli |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , shpenzime transporti, fatura nr 15 seria 8455865, fh nr 44, pv emergjence dt 28.10.2015 |