| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 3321150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | NESIME DHRAMI |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA, SHPENZIME DEKORI, FATURA NR 39 DT 30.11.2014, NR SERIAL 6183539, FH NR 63 DT 30.11.2014, PVERBAL EMERGJENCE DT 30.11.2014 |