| Executed | 14.11.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 9521360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ARTAN SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 24,400 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK POGRADEC LIK FAT= 44 DT 22.10.2013 |