| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 4527640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike Sherbime te tjera 30,454 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,454 lekë |
| Invoice description | KOMUNA BUSHAT ft 20042915 dt 01.021.2015 |