| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 16421150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv dt 26.06.2015, fatura nr 27 dt 26.06.2015, seria 7673421 |