| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 8227000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | Matilda Pere |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,750 |
| Amount | 99,750 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=01 DT 10.03.2015 |