| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 20827640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT ,ft 214086682 dt 29.06.2015 |