| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 3827000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | KRENAR BEKTASHA |
| Branch | Pogradec |
| Category | Sherbime te pastrimit dhe gjelberimit 215,600 |
| Amount | 215,600 lekë |
| Invoice description | 2700001 K. BUÇIMAS POGRADEC FAT=9 DT 03.03.2014 |