| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1323980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 40,040 |
| Amount | 40,040 lekë |
| Invoice description | TATIM NE BURIM KOMUNA SHUSHICE |