| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 21527640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ERUSOFT |
| Branch | Shkoder |
| Category | Sherbime te tjera 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FAT.6311012 DT 28.08.2014 |