| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 23127640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | E & B |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 480,000 |
| Amount | 480,000 lekë |
| Invoice description | KOMUNA BUSHAT ft 16333958/16333959 dt 03.10.2014 |