| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 2321150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFOKLI QIRKO |
| Branch | Gjirokaster |
| Category | Unspecified 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , pages shpenz ndricimi fat 37 dt 30.12.2013 nr ser3547689 |