| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 4427640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "SATLINK" |
| Branch | Shkoder |
| Category | Sherbime te tjera 4,800 |
| Amount | 4,800 lekë |
| Invoice description | KOMUNA BUSHAT ft 19467956 dt 02.01.2015 |