| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8921150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA , SHPENZIME TRANSPORTI, PVERBAL EMERGJENCE, DT 05.04.2015, FATURA NR 8 DT 05.04.2015, SERIA 7673409, FH NR 12 DT 05.04.2015 |