| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 21627000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 138,400 |
| Amount | 138,400 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS POGRADEC FATURA 01100080 DATE 23.12.2013 |