| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 2123980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Unspecified 20,540 |
| Amount | 20,540 lekë |
| Invoice description | TATIM NE BURIM KOMUNA SHUSHICE |