| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 32227640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Shkoder |
| Category | — |
| Amount | 5,261 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FATURE 01935356 DT. 17.09.2012 |