| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4827000012013 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | ENTELA HAXHILLARI |
| Branch | Pogradec |
| Category | — |
| Amount | 289,670 lekë |
| Invoice description | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 12 DATE 29.10.2012 |