| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 6425410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2541001 nd fatkeq vk 12dt 21.03.2014 bordero mars 2014Bicaj Kukes |