| Executed | 06.03.2014 |
|---|---|
| Registered | 06.03.2014 |
| Invoice | 39 21150082014 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | VAL&JET |
| Branch | Gjirokaster |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115008 ND.KOMUNAE BANESA , SHPENZIME TRANSPORTI, FT91 DT 12/11/2013, SERIA 07687241, FH NR 47 |