| Executed | 12.09.2012 |
|---|---|
| Registered | 07.09.2012 |
| Invoice | 24227640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 11,400,000 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT SHKODER FT. 03260063 DT. 23.08.2012 |