| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 11421150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 29,100 |
| Amount | 29,100 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT NR 34 DT 29.07.2014 SERIA 6997789 FH 45 DT 29.07.2014 PROCESVERBAL I EMERGJENCES 29.07.201 |