| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 21727640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 999,306 |
| Amount | 999,306 lekë |
| Invoice description | KOMUNA BUSHAT FAT 134444885 DT 23.09.2014 |