| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10527000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 466,260 |
| Amount | 466,260 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT NR.SERI=01100146 DT 13.05.2015 |