| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 21427000012013 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | RD-2 |
| Branch | Pogradec |
| Category | — |
| Amount | 534,000 Albanian lekë |
| Invoice description | 2700001 KOMUNA BUÇIMAS POGRADEC FATURA 56 DATE 30.10.2013 |