| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7327000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | AGRON CAKE |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,830 |
| Amount | 99,830 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK fat nr.3+4 dt.30.03.2015 |