| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 2827000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=19130916 DT.02.03.2015, BLERJE PJESE KEMBIMI |