| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 9721150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | RUSTEM MAJKO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 164,850 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime elektrike, u blerje 4704, nr serial 5846055 fh nr 20 dt 31/05/2013 |