| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8721150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat 27 dt 14.05.2014 seria 6999428 procesverbal emergjence |