| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 13827000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 466,250 |
| Amount | 466,250 lekë |
| Invoice description | 2700001 K. BUÇIMAS POGRADEC LIK FAT= 01100099 DT 30.06.2014 |