| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 1121320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | JETNOR GEGA |
| Branch | Mat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Detyr. V.'12 Blerje kosha metalik & stola per lulish. e qyt.Fat.nr.02 Dt.15.10.2012.Urdh. Prok. Nr.32 Dt.10.10.2012. |