| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 14123980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 7,200 |
| Amount | 7,200 lekë |
| Invoice description | TATIM (QERA SHKOLLE)KOMUNA SHUSHICE |