| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7125410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2541001 Komuna Bicaj sherbim interneti fatura nr 31 dt 10.04.2014. 2014 bordoroja |