| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10723980012013 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ATLAS GRUP PISHINA-TIRANA |
| Branch | Elbasan |
| Category | — |
| Amount | 3,978,617 lekë |
| Invoice description | RIK.SISTEMIM ASFALTIM RRUGE KOMUNA SHUSHICE |