| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 16627640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | GJERGJ NDUE PRENGA |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 206,616 |
| Amount | 206,616 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT ft 23073901/2 dt 16.06.2015 |