| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1521150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Unspecified 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, PV, FH NR 37 DT 27.12.2013, NR SERIAL 6999407 |