| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7327640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | A T N |
| Branch | Shkoder |
| Category | Sherbime telefonike 29,878 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,878 lekë |
| Invoice description | KOMUNA BUSHAT ft 20042935 dt 02.03.2015 |