| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 9721150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | ENKELA CACA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , shpenzime dekori fat tat nr 5 dt 30.05.2014 seria 6995859 fh nr 32 dt 30.05.2014 up nr 15 dt 13.05.2014 |