| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 3827000012013 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | SOTIR SINA |
| Branch | Pogradec |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 34 DATE 28.05.2012 |