| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 28527640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 2,080,100 |
| Amount | 2,080,100 lekë |
| Invoice description | 2764001 karburant ft 16933392 dt 30.11.2014 16933394 dt 07.12.2014 |