| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 7225410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per aktivitete sociale per personelin 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 2541001 Komuna Bicaj aktivitet arsimi 9-vjecar fatura nr 32 dt 10.04.2014. 2014 bordoroja |