| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 1427000012013 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | ENTELA HAXHILLARI |
| Branch | Pogradec |
| Category | — |
| Amount | 398,156 lekë |
| Invoice description | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 11 DATE 22.10.2012 |