| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 2721150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | VAL&JET |
| Branch | Gjirokaster |
| Category | Unspecified 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , lik fat 5 dt 25.12.2013 nr ser 08202455 fh 50 dt 25.12.2013 |