| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 22927640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 394,200 |
| Amount | 394,200 lekë |
| Invoice description | KOMUNA BUSHAT ft 16933359 dt 26.09.2014 |