| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3727000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Pagese paaftesie 937,800 |
| Amount | 937,800 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS KOMPENSIM ENERGJIE JANAR-DHJETOR 2013 |