| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 9621150082013 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | VAL&JET |
| Branch | Gjirokaster |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | ND.KOMUNALE BANESA 2115008 shpenzime transporti u blerje nr 4703, nr serial 07687217 fh nr 22 |