| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 1492625410012015 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 334,500 |
| Amount | 334,500 lekë |
| Invoice description | 2541001 komuna Bicaj Lyerje shkolle S7587928 fat Nr 15 dt 24.06.2015 |