| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 10327640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | EDI-2004 |
| Branch | Shkoder |
| Category | — |
| Amount | 1,427,011 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FAT 86218997 DT. 13.03.2012, FT. 86218998 DT.15.03.2012, 86218996 DT 12.03.2012 |