| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 9827640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VLASHI 3 |
| Branch | Shkoder |
| Category | Karburant dhe vaj 2,232,500 |
| Amount | 2,232,500 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 19174228 dt 16.04.2015 + ft 19174224 dt 04.04.2015 |