| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 8527640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 255,085 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER NR SERIAL K56705015F3GB01B |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.04.2012 | Komuna Bushat (3333) | BANKA KOMBETARE TREGTARE | 76,516 |