| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 28523980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ANILA KEÇO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 143,760 |
| Amount | 143,760 lekë |
| Invoice description | BLERJE STUFA ZJARRI KOMUNA SHUSHICE |