| Executed | 29.08.2014 |
|---|---|
| Registered | 29.08.2014 |
| Invoice | 18327000012014 |
| 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 POGRADEC FATURA =01100108 DT 29.08.2014 |