| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 24727640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA BUSHAT FAT 11422153 DT 27.10.2014 |