| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 6927000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,999,920 |
| Amount | 1,999,920 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS FATURA 23 DATE 10.04.2014 |