| Executed | 13.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 5925410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Unspecified 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2541001 Komuna Bicaj fatura nr 25 dt 07.03.2014 bordoroja |