| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 2327640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Unspecified 363,650 |
| Amount | 363,650 lekë |
| Invoice description | KOMUNA BUSHAT FAT 10963624 DT 03.02.2014 |