| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 21027640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT ,ft 13221312 dt 01.04.2015 |