| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 10125410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 2541001 Komuna Bicaj fatura Nr 02 dt 28.04.2014 |