| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6121150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | JANI LLAVDANITI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI FAT 22 TATIMORE 07.02.2014 NR SERIAL 5549822 |