| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 14921150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , shpenzime transporti fat tat 31 dt 20.06.2014 , procesv te rasteve emergjence |