| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 15123980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | A&T |
| Branch | Elbasan |
| Category | Karburant dhe vaj 129,830 |
| Amount | 129,830 lekë |
| Invoice description | KARBURANT PER EMERGJENCAT KOMUNA SHUSHICE |