| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 7827640012013 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | — |
| Amount | 978,100 lekë |
| Invoice description | K BUSHAT FT. 06659638 DT. 08.03.2013, FT. 06659642 DT. 19.03.2013 |