| Executed | 15.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 223/125410012013 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | — |
| Amount | 32,700 lekë |
| Invoice description | 2541001 komuna Bicaj mirmbajtje fatura Nr 31dt 27.10.2013 |