| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 14621150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 12,100 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime transporti, up nr 9, seria 6180591, fh nr41 dt 11/10/2013 |