| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7227000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "DIJA-PORADECI" |
| Branch | Pogradec |
| Category | Blerje dokumentacioni 41,280 |
| Amount | 41,280 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK fat nr.seri=18433507 dt.27.02.2015 |