| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 19527640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 21,835 |
| Amount | 21,835 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 21405685 dt 30.06.2015 |