| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14225410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | KUJDESI NERGUTI |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2541001 Komuna Bicaj fatura nr 16 dt 30.06. 2014 bordoroja |