| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 23227640012013 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 28,500,000 lekë |
| Invoice description | KOMUNA BUSHAT FAT 03260115 DT 30.10.2013 FAT 03260084 DT 01.03.2013 FAT 03260146 DT 05.09.2013 |