| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 19227640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ELEKTRO-TEK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 4,392,000 |
| Amount | 4,392,000 lekë |
| Invoice description | KOMUNA BUSHAT ft 16362368 dt 13.08.2014 |