| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 5421360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | KOMBI & CO |
| Branch | Pogradec |
| Category | — |
| Amount | 191,211 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK lik fat= 163 DT 07.01.2011 |