| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5925410012015 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | EURO OFFICE |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2541001 komuna Bicaj transport matriale fat Nr 125830923 dt21.03.2015 |