| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 18127640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 176,072 |
| Amount | 176,072 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 21405682 dt 19.06.2015 +21405668 dt 31.05.2015 |