| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1321150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA, SHPENZIME TRANSPORTI, FATURA NR 33 DT 02.12.2014, FH NR 64 DT 02.12.2014, NR SERIAL 6997683, PV EMERGJENCE |