| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 20827000012014 |
| 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 11 DATE 22.09.2014 |