| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 19027640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,424,940 |
| Amount | 1,424,940 lekë |
| Invoice description | KOMUNA BUSHAT ft 11077750 dt 15.08.2014 |