| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 20627000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | GENTIAN PENGU |
| Branch | Pogradec |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,980 |
| Amount | 399,980 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FT NR 5975005 DT 18.09.2014 |