| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6627000012015 |
| 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 LIK fat seri=01100136 dt.06.04.2015 |