| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 16321150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA , shpenzime transporti, pv emergjent,dt 14.07.2015, fatura nt 43 seria 7758945 |