| Executed | 05.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 7621150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | VAL&JET |
| Branch | Gjirokaster |
| Category | — |
| Amount | 126,120 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 , shpernzime transporti UP NR 2 DT 16/04/2013, FH DT 10/06/2013, NR SERIAL 07687212 |