| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 2727640012013 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 7,502,013 lekë |
| Invoice description | KOMUNA BUSHAT, FAT 03260063 DT 23.08.2012, FAT 03260115 DT 30.10.2012 |