| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5721360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 9,920 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK lik fat= 8dt 25.01.2013 |