| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3823980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 19,800 |
| Amount | 19,800 lekë |
| Invoice description | QERA SHKOLLE PERMBL. KOMUNA SHUSHICE |