| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7227640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 502,250 |
| Amount | 502,250 lekë |
| Invoice description | KOMUNA BUSHAT FAT 14089252 dt 23.04.2014 |