| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 6127640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ADEL PRINT |
| Branch | Shkoder |
| Category | — |
| Amount | 930,000 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FAT NR 56-57 DT 08.03.2012 SERI 01302431-01302432 |