| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 4721150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , Shpenzime transporti,fat nr. 33,34,35,36. Proces verbal i rasteve te emergjences. |