| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8821150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | JANI LLAVDANITI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , shpenzime transporti, fat nr 23, 5 dt 14.05.2014 seria 6995205, procesverbal emergjence, formualari nr 4 |