| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 17627640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 2,036,160 |
| Amount | 2,036,160 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 23079652 dt 18.06.2015 |