| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15727000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 522,211 |
| Amount | 522,211 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS POGRADEC FATURA 01100102 DATE 30.07.2014 |