| Executed | 26.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 32227640012013 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | — |
| Amount | 3,800,000 lekë |
| Invoice description | KOMUNA BUSHAT FAT 03260146 DT 05.09.2013 FAT 11077672 DT 31.10.2013 |