| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 16/1721360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | — |
| Amount | 15,470 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK PER FAT= 5 DT 16.02.2011,FAT= 1 DT 30.05.2011 |