| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28927640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike Sherbime te tjera 26,494 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 26,494 lekë |
| Invoice description | KOMUNA BUSHAT FAT 16724376 dt 01.12.2014 |