| Executed | 02.08.2012 |
|---|---|
| Registered | 25.07.2012 |
| Invoice | 70.21150082012 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | JORGO BERUKA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 8,700 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA GJIROK) nr ser 000833 fatura nr 45 dt 25/05/2012 |