| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 18/2321360052013 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | — |
| Amount | 16,200 lekë |
| Invoice description | 2136005 ND. MIREMB INFRASTRUK PER FAT=5 DT 06.06.2011,FAT=29 DT 25.05.2012 |