| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 18227640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 918,090 |
| Amount | 918,090 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 23079655 dt 23.06.2015 |