| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 31927640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 6,470,172 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FATURE 01099916 DT. 28.05.2012, FT. 71605450 DT.15.11.2012 |