| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 30227640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | Adel CO |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 895,596 |
| Amount | 895,596 lekë |
| Invoice description | KOMUNA BUSHAT FT 1811192 DT 19.12.2014 FT 18111193 DT 19.12.2014 |