| Executed | 03.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 15621150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | IRAKLI QIRUSHI(L03109602C) |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA ,SHPENZIME TRANSPORTI, PV EMERGJENCE, FH NR 36 DT 05.08.2015, FATURA NR 4 DT 05.08.2015, NR SERIAL 7757204 |