| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 7827640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "P I R R O" |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 19543197 dt 18.03.2015 |