| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7427640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | C.C.S. |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,400 |
| Amount | 38,400 lekë |
| Invoice description | KOMUNA BUSHAT ft 19665277 dt 16.03.2015 |