| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3223980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ATLAS GRUP PISHINA-TIRANA |
| Branch | Elbasan |
| Category | Unspecified 195,600 |
| Amount | 195,600 lekë |
| Invoice description | RIK.RRUGE KOMUNA SHUSHICE |