| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 18127000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 626,160 |
| Amount | 626,160 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS POGRADEC FATURA 6 DATE 22.08.2014 |