| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 26827640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 30,064 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,064 lekë |
| Invoice description | KOMUNA BUSHAT FAT 16724357 DT 01.11.2014 |