| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 23327640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 29,182 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,182 lekë |
| Invoice description | KOMUNA BUSHAT FAT 16724336 DT 01.10.2014 |