| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 6523980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 496,940 |
| Amount | 496,940 lekë |
| Invoice description | MIRM.RRUGE KOMUNA SHUSHICE |