| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 18227000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 618,180 |
| Amount | 618,180 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS POGRADEC FATURA 7 DATE 22.08.2014 |