| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6921150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2115008 ND KOMUNALE , SHPENZIME TRANSPORTI GOMA, FAT NR. SER. 7673402, DT. 23.01.2015.FLETE HYRJE NR. 5 DT. 23.01.2015.URDHER DT 23.01.2015, PROCES VERBAL I RASTEVE TE EMERGJENCES. |