| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 27427000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT= 010237 DT 20.11.2014 |