| Executed | 06.05.2016 |
|---|---|
| Registered | 06.05.2016 |
| Invoice | 3621150082016 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | OLIVER DHROMI |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2115008 KOMUNALE BANESA , Shpenzime transporti,fat nr. 5,dt. 03.12.2015,nr.ser. 8937161. Proces verbal i rasteve te emergjences. |