| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8523980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 99,360 |
| Amount | 99,360 lekë |
| Invoice description | PJESE KEMBIMI KOMUNA SHUSHICE |