| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 1227640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike Sherbime te tjera 28,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,640 lekë |
| Invoice description | KOMUNA BUSHAT ft 16724393 dt 03.01.2015 |