| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 11927640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 9,042,447 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FATURE 85830545 DT.06.12.2011,FAT. 71605432 DT 23.01.2012 |