| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 3621150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | ND KOMUNALE BANESA GJIROK PER TRASPORT 04-2012 |