| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8727000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | ENKELANA COMMUNICATION |
| Branch | Pogradec |
| Category | Sherbime telefonike 11,237 |
| Amount | 11,237 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT= 19881273 DT 09.04.2015 |