| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 9123980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 931,224 |
| Amount | 931,224 lekë |
| Invoice description | MIRM.RRUGE KOMUNA SHUSHICE |