| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 19127000012013 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | — |
| Amount | 1,174,800 lekë |
| Invoice description | 2700001 KOMUNA BUcIMAS POGRADEC FATURA 52 DATE 20.09.2013 |