| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 1403980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 64,800 |
| Amount | 64,800 lekë |
| Invoice description | QERA SHKOLLE KOMUNA SHUSHICE QEMAL DALIPI G10615027J |