| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 10625480012014 |
| Institution | Komuna Bushtrice (1818) 2548001 |
| Beneficiary | NDRIÇIMI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2548001 miremb ujesjellesi ft 38 dt10.10.214 S0001412 Bushtrice Kukes |