| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 6927000012012 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | ENKELANA COMMUNICATION |
| Branch | Pogradec |
| Category | — |
| Amount | 14,840 lekë |
| Invoice description | K.BUCIMAS POGRADEC 2700001 fat.18 dt.04.02.2012 |