| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 21025410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 2541001 Komuna Bicaj fatura Nr 13 dt19.09.2014 |