| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 14027640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 29,880 |
| Amount | 29,880 lekë |
| Invoice description | KOMUNA BUSHAT ft 15474169 dt 03.07.2014 |