| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5327640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | — |
| Amount | 764,550 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FATURE NR. 02-07, DT . 18.01.2012-02.02.2012 SERI 87858916-87858921 |