| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 3021150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | Unspecified 132,900 |
| Amount | 132,900 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , lik fat 12+68 dt 30.12.2013 nr ser 5846072/5846068 fh 38+55 |