| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 15627640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,521 |
| Amount | 2,521 Albanian lekë |
| Invoice description | KOMUNA BUSHAT SHKODER NVD K56705015F420013 |