| Executed | 29.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 12621150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike vendosje gomash fat nr 30 dt 05.08.2019 nr ser 62120417 pv |