| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 6921320052014 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 15,900 |
| Amount | 15,900 Albanian lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelarie.Fat.Nr.87 & 87/1 Dt.09.12.2014 Urdh. Prok. Nr.33 Dt.27.11.2014. |