| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6823980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 359,688 |
| Amount | 359,688 lekë |
| Invoice description | MIRM.RRUGE KOMUNA SHUSHICE |