| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 18127000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT= 19132452 DT 29.06.2015 |