| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2521150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 SHPENZ TRANSPORTI UP NR 131,123, 126 DT 28/12/2012/, 31/12/2012, 04/12/2012, SER 6180559, 6180552 |