| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 9821150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | — |
| Amount | 47,500 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA GJIROK) nr seR 5845878, 5845884 FH NR 42 14/06/2012 NR 53 23/07/2012 |