| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 26025410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | XHELIL DIDA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2541001 Komuna Bicaj fatura Nr 30dt 06.11.2014 |