| Executed | 30.04.2013 |
|---|---|
| Registered | 30.04.2013 |
| Invoice | 87/125410012013 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | A T L A N T I K |
| Branch | Kukes |
| Category | — |
| Amount | 40,836 lekë |
| Invoice description | 2541001 siguracion makine muaji prill 2013 Fatura Nr 12 dt 26.04.2013 |