| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 3282625410012015 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 2541001 komuna Bicaj transport matriale fat Nr 87 dt 29.12.2014 |