| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 3927000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 203,880 |
| Amount | 203,880 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS FATURA 3 DT. 03.05.2010,5 DT. 14.06.2010 |