| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 17527640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 10,080 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,080 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 86292328 dt 22.05.2015 + ft 86292327 dt 18.05.2015 |