| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 16727000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | ENKELANA COMMUNICATION |
| Branch | Pogradec |
| Category | Sherbime telefonike 13,343 |
| Amount | 13,343 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS lik fat nr. seri=19881296 dt.08.06.2015 lik tel+internet |