| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 9423970012014 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | RAMIZ DUSHKU |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Materiale Komuna Shirgjan Elbasan |