| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 13627640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 1,130,096 |
| Amount | 1,130,096 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT ft 19174238 dt 13.05.2015 |