| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 23427640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | KOMUNA BUSHAT FT 16368117 DT 02.10.2014 |