| Executed | 21.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 3525410012013 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | YMER GOSHI |
| Branch | Kukes |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 2541001 komuna Bicaj sherbime interneti fatura nr 1 dt 30.01.2013 |