| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 6027640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shtese page per funksionin 42,438 |
| Amount | 42,438 lekë |
| Invoice description | KOMUNA BUSHAT NDALESE PER DEBITORIN FAHRI TRUSHI MARS 2014 |