| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 7921150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 360,150 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime elektrike, up nr 2 dt 01/03/2013, nr serial 5846051,5846054 ,fh 17,19, dt 08/05/2013 |