| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 17727640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 21408657 dt 28.05.2015 |