| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5427640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 628,900 |
| Amount | 628,900 lekë |
| Invoice description | KOMUNA BUSHAT FAT 10963607 DT 28.12.2013 |