| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2321150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 142,565 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 SHPENZ NDRICIMI UB NR3942 |