| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 6027000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | Karburant dhe vaj 622,986 |
| Amount | 622,986 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FATURA 88 DATE 28.03.2014 |