| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1021150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 32 DT 04.12.2014, NR SERIAL 6999450, FH NR 65 DT 04.12.2014, PV EMERGJENCE |