| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 12421150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 18,500 lekë |
| Invoice description | 2115008 ND.KOMUNALE BANESA 2115008 shpenzime transporti, fatura nr 6180586 , fh nr 34 dt 30/07/2013 |