| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4227000012013 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | FISNIK RAPÇE |
| Branch | Pogradec |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 7 DATE 13.12.2012 |