| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10727000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | Matilda Pere |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 198,950 |
| Amount | 198,950 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=004717 DT 15.05.2015 |